Average Ratings 0 Ratings
Average Ratings 0 Ratings
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.
Description
ThirdLine is an innovative oversight platform designed to enhance the auditing, reporting, and optimization of ERP operations for local governments and educational institutions by offering a multitude of no-code analytics across various domains such as finance, accounting, audit, and IT. It works effortlessly with top ERP systems like Tyler Enterprise ERP powered by Munis, Oracle Fusion, and Workday, while also accommodating essential modules including accounts payable, accounts receivable, general ledger, payroll, purchasing, purchasing card management, roles and permissions, travel and entertainment, vendor management, and human resources to provide ongoing monitoring, risk evaluation, compliance reporting, and immediate budget-to-actual variance analysis. Notable functionalities encompass continuous auditing and fraud detection through nightly analytics, enforcement of segregation of duties, recovery of duplicate invoices, tracking of pending requisitions, expedited monthly closing processes, automated email notifications, and interactive dashboards that meticulously trace the origin, approval history, and involved participants of each transaction. Additionally, ThirdLine empowers users with customizable reporting options, enabling them to tailor insights that align with specific organizational needs and objectives.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
Alteryx
No
Arbutus Audit Analytics
No
Microsoft Excel
No
Microsoft Power BI
No
Munis
No
New World ERP
No
Oracle Fusion Cloud ERP
No
Python
No
SAP ECC
Yes
SAP S/4HANA
Yes
Integrations
Alteryx
Yes
Arbutus Audit Analytics
Yes
Microsoft Excel
Yes
Microsoft Power BI
Yes
Munis
Yes
New World ERP
Yes
Oracle Fusion Cloud ERP
Yes
Python
Yes
SAP ECC
No
SAP S/4HANA
No
Pricing Details
No price information available.
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
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
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
BSC Global
Founded
2008
Country
Australia
Website
simpaudit.com
Vendor Details
Company Name
ThirdLine
Founded
2021
Country
United States
Website
www.thirdline.io
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
Product Features
Audit
Alerts / Notifications
No
Audit Planning
No
Compliance Management
No
Dashboard
No
Exceptions Management
No
Forms Management
No
Issue Management
No
Mobile Access
No
Multi-Year Planning
No
Risk Assessment
No
Workflow Management
No
Alternatives
No Alternatives