Significance of GRC SOD Analyzer

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.

SOD Analyzer Challenges

  • A Good GRC solution with successful implementation is a key to fight financial fraud as well as meet SOX requirements.
  • Most SAP customers have inadequately designed SAP security roles which lead to numerous SOD violations resulting in higher auditing and compliance cost.
  • Managing Access Control manually in SAP environment is a biggest nightmare.
  • GRC compliance cost is one of the major components in IT budget that every customer struggles to keep down.
  • SOD Risk Users and Roles cleanup is additional expensive manual project takes 6+ months.
  • New regulations and compliances changes can be overwhelming if manual workforce is in place.

AuditBOT SOD Analyzer

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.

Our Solutions Provides

1

Risk Ruleset

Built-in Segregation of Duties (SoD) Risk Rule set

2

Custom Risk Ruleset

Define and customize SOD rules with ease

3

SOD risk

Identifying Segregation of Duties (SoD) violations and remediate within no time

4

Risk types

Identifying Sensitive risk, SoD risk and Authorization Object Level risk violations

5

Speed

Allowing SAP customers to meet SOX compliance verification requirements in lightning speed

6

Reporting

In-depth SoD Analysis report for maximum detailed information

Key Benefits

SAP SOD risk analysis for both SAP users and SAP Roles

SAP SOD risk analysis for both SAP users and SAP Roles

SAP SOD risk analysis at the transaction (TCode) and authorization object level

SAP SOD risk analysis at the transaction (TCode) and authorization object level

Risk analysis on the critical transactions and critical objects level (S_DEBUG)

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

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

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 Risk users and Roles cleanup only from AuditBOT

Automation of SOD Risk users and Roles cleanup only from AuditBOT

Immediate Savings

  • Identifying and remediating risks in no time.
  • 50% reduction on resources responsible for compliance.
  • Reduction of SOX compliance cost.

AuditBOT has a better way to handle your SAP challenges

What Our Customers Say About Us

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