AuditBot SAP Audit

A software system designed by AuditBot.

About AuditBot SAP Audit

AuditBot SAP Audit solution can help organizations discover track alert and monitor users with excessive authorizations The tool also provides all the required information for the internal auditor to determine the level of effort for remediation. This will in turn assist in the Internal audit group in development of audit framework for SAP implementation and enable compliance monitoring for SAP System on a 365 Days basis.

Features

  • Instant Security Assessment- Get an instant health check on your SAP security design
  • User Auto Lock Manager- Auto lock inactive Users in the System
  • User License Saver- Identifies users who are not using the system
  • User Audit Trail Analyzer - Detail Log for any user
  • Sensitive Transaction Execution Monitor- Tracks all Sensitive Transaction execution
  • System Parameter Monitor- Monitors parameter across the landscape
  • Security Automation Tool- Creates roles with ease
  • Custom Object Analyzer- Compliance check for custom object
  • SOD Analyzer- Identifies conflicting transactions in the users and roles
  • Critical Transactions analyzer- Identifies critical transactions in users and roles

Product Overview

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