365 Return policy on Continous Controls Monitoring and Audit Compliance Tool for SAP

January 03,2013

AuditBot SAP IT Audit solutions can help organizations discover users with excessive authorizations, provide all the information required for remediation, assist in the development of audit framework

365 Return policy on Continous Controls Monitoring and Audit Compliance Tool for SAP

AuditBot SAP IT Audit solutions can help organizations discover users with excessive authorizations, provide all the information required for remediation, assist in the development of audit framework for SAP Security implementation and enable compliance monitoring for SAP System on a 365 Days.

Â· Instant Security Assessment- Get an instant health check on your SAP security design

Â· User Auto Lock Manager- Can constantly monitor the system for inactive users and automatically lock them

Â· User License Saver- Identifies users who are not using the system and who do not have proper license type

Â· User Audit Trail Analyzer “ The System administrator can track the Transaction used or table updates made, batch job executed etc of the particular user or group of users.

Â· Sensitive Transaction Execution Monitor- Tracks all Sensitive Transaction execution and ability to send alerts when certain transaction is Executed

Â· System Parameter Monitor- Monitors parameter across the landscape

Â· Custom Object Analyzer- Compliance check for custom objects developed by the customer for transaction assignment, authorization groups and Authority check statements

Â· Risk Analyzer: Identifies SOD, Sensitive Transaction and Sensitive object risks within a user or role. Also shows the posting made with Sensitive and SOD Transactions

Â· Transaction Usage Analyzer “ Gives you detailed list of transaction used and used by the user of group of users

Â· Emergency Help Desk- This tool helps the company provide emergency access to the users and the auditors can track the transaction used by the user

Â· Table Update Monitor “ Gives the System administrator /. Auditor List of table updates made by user or a transaction

Â· FI Document Posting Analyzer “ Gives the Functional Team overview of the postings made by doc type and can also setup alerts when certain doc types are posted

Â· Re-Affirm Manager “ Helps process owners validate the user access periodically

Disclaimer: Auditbots is an independent software solutions provider and does not claim any endorsement, affiliation, sponsorship or approval from SAPÂ®

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