AuditBOT Master Data Analyzer is an innovative, single solution for managing, governing, and consuming all master data. The importance is to maintain accuracy and consistency across their company by incorporating strong data governance functions to maintain, create and duplicate Master Data.
Lack of IT controls in place will put 1000s of IMG tables and Master data tables at greater risk. Unauthorized changes to Pricing tables, Bank Accounts could cost millions to Organizations. Lack of real time alerting on Master data changes put SAP systems at greater risk. IT compliance cost will get doubled due to unauthorized changes to 1000s of critical tables in SAP system. Lack of transparency and traceability of master data changes put organizations out of IT compliance. Unauthorized Master data changes are the root cause of financial crime thru fraudulent documents postings in SAP system.
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
Increase transparency and traceability of master data changes for compliance purposes
Auditors can review the data changes by specific module related tables
When critical tables are modified, then a specific user can be notified in real time.
Best practices to ensure the appropriate team members are involved with master data changes
Reduced risk and cost across unauthorized Master data changes
Increased strategic effectiveness through automated monitoring of Master data changes
Reduce business loss by alert monitoring. Reduce effort and cost through process optimization. Reduce Total Operational Costs. Reduction of External auditing/compliance cost. Provides liability and oversight for Users responsible to Master data changes. Reduction of unauthorized Master data changes in entire SAP Landscape.
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.
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.
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.
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.
Eliminate business losses by monitoring various IMG and critical Table changes like Bank account changes to divert funds
Monitor various IMG and critical tables with greater control with Alerts when unauthorized table change happens.
Exercise continuous risk compliance to monitor various IMG and critical tables to detect unauthorized table changes
The AuditBOT License Saver tool analyzes all the users in the SAP system(s) and identifies the amount of time each user spends including executed TCodes in the system
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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 GRC Compliance Tool
AuditBOT Process Control is a powerful simple solution to monitor data and transactions in SAP ERP and detect fraudulent errors in procurement, accounting, inventory, sales, and other business areas.
Learn about Process Control
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 Access
Learn about Emergency Helpdesk
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 risk
Learn about Password Reset
When it comes to SAP Hosting, AuditBOT is one of the leading providers in SAP Hosting which is achieved through partnering with the best SAP hosting partner company run by leading SAP Basis experts.
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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 users
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AuditBOT Transaction Analyzer analyzes TCodes usage of every possible Role/User in entire SAP to eliminate excessive access permission found in Roles/Users.
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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
Analyze SAP system security design in entire SAP Landscape and identify various security loopholes around Users, Roles and Profiles.
Learn about Security Analyzer