The all-in-one SAP GRC tool

AuditBOT GRC Compliance Tool helps your organization to cover all your SAP GRC needs and many others. With our GRC Compliance Tool businesses can benefit from a strong GRC program that helps to minimize the threats and risks that companies are exposed to on a daily basis.

GRC COMPLIANCE CHALLENGES

  • A Good GRC solution with successful implementation is a key to fight against financial fraud as well as meeting SOX requirements.
  • GRC solution from Leading vendors is very expensive these days.
  • GRC compliance cost is one of the major components in IT budget that every customer struggles to keep it down.
  • Implementation of GRC solution takes 6+ months.
  • New regulations can be overwhelming if manual workforce is in place.
  • Lack of insight in determining risks in operations can lead to inaccurate reports.

Our Solutions Provides

1

SAP Landscape

Integration and Consolidation of entire SAP Landscape from the central SAP system for reporting

2

Deployment

Can be deployed in any SAP system on the existing hardware

3

SaaS/In-premise model

Supporting cloud feature to extract data from SAP landscape and upload into the central system

4

ABAP Add-On solution for SAP

Developed in ABAP and supports any ABAP based SAP system

5

Risk Exposure

Identifies and exposes management threats and controls risk in the workplace

6

Implementation

Rapid implementation in weeks instead of months

Key Benefits

Quick implementation, making it easier to manage, monitor and mitigate risks

Quick implementation, making it easier to manage, monitor and mitigate risks

Streamline risk management with their compliance obligations and governmental policies

Streamline risk management with their compliance obligations and governmental policies

Manages the overall Governance, Enterprise risk management and Compliance with regulations

Manages the overall Governance, Enterprise risk management and Compliance with regulations

Ensures that the organization is aware of the steps to comply with rules, regulations and policies

Ensures that the organization is aware of the steps to comply with rules, regulations and policies

 Ability to simulate User or Role additions without making the change

Ability to simulate User or Role additions without making the change

 200+ External auditing standard Risk rule set in all business modules

200+ External auditing standard Risk rule set in all business modules

 Mitigation Controls at the user and role levels

Mitigation Controls at the user and role levels

 Automation of SOD violating Roles / Users cleanup

Automation of SOD violating Roles / Users cleanup

With better SAP GRC

  • No additional Hardware expense.
  • Saves you from recruiting an expensive workforce that can disturb your budget.
  • Reduces implementation time.

AuditBOT has a better way to handle your SAP challenges

What Our Customers Say About Us

GRC Compliance Management Tools from AuditBOT