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. Our Tool also offers Mitigation controls and risk reporting on real-time postings / executed transactions.
AuditBOT SOD Analyzer helps analyze, manage, and reduce more than just SAP SOD conflicts. Our solution is a complete, brilliant, and sophisticated solution that is easy to implement and maintain, enabling various stakeholders of an organization to use it without requiring expensive training or consulting.
Built-in Segregation of Duties (SoD) Risk Rule set
Define and customize SOD rules with ease
Identifying Segregation of Duties (SoD) violations and remediate within no time
Identifying Sensitive risk, SoD risk and Authorization Object Level risk violations
Allowing SAP customers to meet SOX compliance verification requirements in lightning speed
In-depth SoD Analysis report for maximum detailed information
SAP SOD risk analysis for both SAP users and SAP Roles
SAP SOD risk analysis at the transaction (TCode) and authorization object level
Risk analysis on the critical transactions and critical objects level (S_DEBUG)
Daily job scheduled in the background to collect and analyze all users and roles
Ability to simulate User or Role additions without making the change
200+ External auditing standard risk rule set in all business modules
Mitigation Controls at the user and role levels
Automation of SOD Risk users and Roles cleanup only from AuditBOT
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 - -
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