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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

Enhance financial controls by automating sophisticated security measures and transaction oversight, which helps maintain separation of duties (SoD), combat fraud, and simplify audit processes. Implement automated analyses to guarantee that all roles remain prepared for audits. Leverage visual tools and simulations to facilitate optimal design choices. Incorporate sensitive access and SoD regulations within the system to confirm compliance for roles before going live. Design secure ERP roles in advance to prevent expensive user acceptance testing and audit complications after the system launch. Continuously watch over transactions and sensitive ERP information using integrated AI to deter tampering effectively. Adopt an AI-based strategy for risk management and security to promote business continuity and resilience. Link risk management to business outcomes to enhance financial oversight, enabling employees to navigate the balance between opportunities and associated risks. Optimize efforts related to business continuity and readiness to create a robust framework for future challenges. By doing so, organizations can ensure a more secure and efficient operational environment.

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

Screenshots View All

No images available

Integrations

SAP ECC No 
SAP S/4HANA No 

Integrations

SAP ECC Yes 
SAP S/4HANA Yes 

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 Yes 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

Oracle

Founded

1977

Country

United States

Website

www.oracle.com/erp/risk-management/

Vendor Details

Company Name

BSC Global

Founded

2008

Country

Australia

Website

simpaudit.com

Product Features

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management No 
Compliance Tracking No 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation No 

Risk Management

Alerts/Notifications No 
Auditing No 
Business Process Control No 
Compliance Management No 
Corrective Actions (CAPA) No 
Dashboard No 
Exceptions Management No 
IT Risk Management No 
Internal Controls Management No 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management No 
Predictive Analytics No 
Reputation Risk Management No 
Response Management No 
Risk Assessment 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
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