AuditBOT Process Control helps organizations to manage their compliance processes more effectively. The objective of Process Control is to provide automated risk and control monitoring, testing and analytical capabilities across the entire enterprise and to improve the overall compliance program's effectiveness.
Reduced costs by cutting down the resources required to control and address risk
Repeatable, cost-effective controls and testing
Increased visibility of risk interdependencies
Increased confidence in the design and operating effectiveness of controls
Sustainable, flexible, visible, automated controls framework
Systematic process for anticipating and controlling risk
40+ process controls in various business modules
Automatic alert notifications and report on master data, business transactions and SAP configuration changes or exceptions occur
Increased visibility into the impact of risk against performance
Reduced risk and cost across risk and control management objectives
Increased strategic effectiveness through automated monitoring of risks and controls
Increased transparency around business processes through consistent reporting on control status
Automation of control monitoring
Automation of policy management
What Our Customers Say About Us
We find AuditBOT to be everything that we require in an enterprise-class license management technology. Implementing AuditBOT allows the flexibility to fit our changing licensing models and business needs.
People Natural Gas - -
The AuditBOT License Saver is a flexible licensing system with all the features you will ever need.It is easy to install and use. Plus AuditBOT have excellent backup support for both software vendors and end user system administrators.
Deloitte - -
The product was easy to use and flexible in meeting our licensing needs. We use it both in configuration as well as a more complex multi-user network environment.
CORONA BEER - -
The team at AuditBOT are very responsive and helpful. Their customer service and support are fantastic. We were up and running very quickly with AuditBOT- It just worked as advertised with no fuss. Highly recommend.
Mead Johnson Nutrition - -
Eliminate risks around various business processes through process controls framework that detects / alerts end user activity
Monitor various business processes with greater control using out-of-the-box process controls over 40+
Eliminate business losses by monitoring various business process errors like duplicate vendor payments that consumes organization's profits.
Exercise continuous risk compliance to detect fraudulent postings in SAP system using out-of-the-box process controls over 40+
The AuditBOT License Management tool analyzes all the users in the SAP system(s) and identifies the amount of time each user spends including executed TCodes in the systemLearn about SAP License Management Tool
A Good GRC solution with successful implementation is a key to fight against financial fraud as well as meeting SOX requirements. Implementation of GRC solution takes 6+ months.Learn about Custom SAP GRC Solution
AuditBOT User Role Automation Tool automates the creation and management of Roles. The Role automation tool's importance is in creating and maintaining role definitions, identifying SoD concerns and remediating them.Learn about Role Automation Tool
Real time tracking and Reporting on Executed TCodes during Elevated Access to Business Owners / Auditors. Risk Analysis on Executed TCodes during Elevated AccessLearn about Emergency Helpdesk
Real time tracking and Alerting Business owners on IMG and Master data changes. Minimize unauthorized Master data changes that would lower your IT compliance cost.Learn about SAP Master Data Analyzer
Loss of Employee productivity affects Organization's performance until someone creates their user id in SAP System. SAP customers take average of 5 business days to complete user provisioning per user manually.Learn about User Provisioning
SAP customers spend millions to implement manual password resetting procedure. Lack of proper IT controls in Password reset procedures expose SAP Production systems at greater riskLearn about Password Reset
When it comes to SAP Hosting, AuditBOT is one of the leading providers in SAP Hosting which is achieved through employing the best SAP Basis experts with 100+ years of combined Basis experience.Learn about SAP Hosting
AuditBOT Risk Role Cleaner is one of our powerful automation tool which helps to identify SoD risk concerns in SAP roles and to remediate them with effortlessness.Learn about Risk Role Cleaner
AuditBOT SOD Analyzer Tool helps organizations to enforce segregation of duties and meet audit requirements more effectively. The purpose of the SOD Analyzer is to identify SoD violations and Sensitive Risks by authorization roles or by specific usersLearn about SOD Analyzer
AuditBOT Transaction Analyzer analyzes TCodes usage of every possible Role/User in entire SAP to eliminate excessive access permission found in Roles/Users.Learn about SAP Transaction Analyzer
When an internal audit team wants to track the user activities in the system, typically they have to look at each log and compile them. This is a time-consuming process and not an effective SAP Controls option for internal auditors.Learn about User Log Manager
All SAP customers can create custom transactions, tables, and programs in the SAP System. This makes the internal audit team's job very difficult, having to track every custom object entered into the SAP system.Learn about Custom Object Analyzer
Many companies have the policy to lock the users who are not using the system after a certain number of days, usually 60 days or 90 days.Learn about User Lock Manager
AuditBOT Security Analyzer analyzes current security design of SAP system to show security loopholes in a single click to reduce internal/external auditing time and cost.Learn about System Parameters Analyzer