Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
The innovative Infor ® GRC empowers chief financial officers, business process managers, risk management professionals, and auditors to effectively oversee business processes and associated risks across all users, roles, and events. By eliminating common barriers that often lead to frustration and distraction, the governance, risk, and compliance solutions offered through Infor OS establish a solid foundation for ongoing enhancement—leveraging advanced technology that is accessible to every employee and adaptable to the changing landscape of various industries. Foster accountability among process owners to systematically review and manage the status of audits. Enhance overall performance, simplify user experience, and ensure teams have access to the most current tools available. Facilitate comprehensive business insights and strategic planning by consolidating data across the enterprise and dismantling existing silos. Additionally, generate detailed reports on regulatory controls and compliance to maintain transparency and effectiveness. This integrated approach not only streamlines operations but also positions organizations to proactively address emerging challenges.
Description
SimpAudit is a specialized application designed for auditing and securing SAP environments, specifically tailored for those utilizing SAP ECC, SAP S/4HANA, or SAP RISE. It conducts comprehensive analyses of SAP users, roles, authorizations, and access relationships, enabling organizations to pinpoint issues such as excessive permissions, segregation-of-duties conflicts, and sensitive access, all of which can pose significant security or control threats. This solution facilitates risk assessments at user, role, and system levels, provides structured access reviews, and offers workflows for approval and mitigation, along with continuous monitoring capabilities, and generates reports and evidence aimed at audit requirements. It serves as a valuable tool for internal audit teams, SAP security professionals, IT compliance officers, and GRC (Governance, Risk, and Compliance) teams to delve into findings, assess access, oversee controls, and conduct thorough audit analyses across their SAP systems. By consolidating these various activities, SimpAudit effectively enhances the processes involved in ongoing security assessments, access-risk evaluations, and compliance reviews, thereby reinforcing the overall security posture of the organization. With its comprehensive features, it ensures that teams can efficiently manage the complexities of SAP security and compliance.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
SAP ECC
No
SAP S/4HANA
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
Yes
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
Yes
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
Infor
Founded
2002
Country
United States
Website
www.infor.com/technology/governance-risk-and-compliance
Vendor Details
Company Name
BSC Global
Founded
2008
Country
Australia
Website
simpaudit.com
Product Features
GRC
Auditing
No
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
No
Incident Management
No
Internal Controls Management
No
Operational Risk Management
No
Policy Management
No
Product Features
IT Security
Anti Spam
No
Anti Virus
No
Email Attachment Protection
No
Event Tracking
No
IP Protection
No
Internet Usage Monitoring
No
Intrusion Detection System
No
Spyware Removal
No
Two-Factor Authentication
No
Vulnerability Scanning
No
Web Threat Management
No
Web Traffic Reporting
No
Alternatives
Alternatives
No Alternatives