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INNOVATIVE FOR SIMPLIFICATION
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SAP Security Audit Tool & SAP GRC Alternative –SimpAudit.
Automate SAP Security, SoD & Compliance in Weeks – Not Months
SimpAudit is an advanced SAP Security Audit Tool designed to automate Segregation of Duties (SoD), user access reviews, ITGC controls, and compliance reporting across SAP ECC ,S/4HANA systems and RISE.
Built by SAP security experts at BSC Global, SimpAudit delivers real-time risk visibility, audit-ready reporting, and faster ROI — without the complexity and high cost of traditional SAP GRC implementations.
If your organization is evaluating alternatives to SAP GRC, SimpAudit provides a focused, lightweight, and cost-effective solution.
SimpAudit by BSC GLOBAL
What Makes SimpAUDIT Different?
With a promising support of BSC GLOBAL, we ensure that all the needs of AUDIT and GRC compliances are met in one Solution
(SoD) Analysis
Prebuilt and customizable SoD matrix
Real-time conflict detection
Risk scoring by user and role
Critical access monitoring
Firefighter ID tracking
Continuous SAP Security Monitoring
Role change tracking
Sensitive transaction monitoring
Privileged access alerts
Configuration change monitoring
Audit-Ready Compliance Reporting
SOX and ITGC reports
User Access Review documentation
Risk dashboards
HEPA Reports
Rapid Deployment & Lower Total Cost
Deployment in weeks
Minimal system impact
Lower TCO compared to traditional SAP GRC
Other GRC Tools Vs SimpAudit ?
We have made a tool within SAP for SAP.
| Feature | SimpAudit | Traditional Tools | Other Platforms |
|---|---|---|---|
| AI-Driven Insights | ✅ | ❌ | ⚠️ Partial |
| Within SAP | ✅ | ❌ | ❌ |
| You data is with You | ✅ | ❌ | ❌ |
| Setup Time | <5 Days | Weeks/Months | Varies |
| AUTO CORRECTION | ✅ | ❌ | ⚠️ Limited |
| Compliance Ready | ✅ | ⚠️ Manual Effort | ⚠️ Manual Effort |
SAP Security & GRC Insights – Expert Talks & Resources
We have trust of many who talk about our solution in Various Podcasts and Youtube
Global Energy Brands
FMCG Brand
Chemical Brand
Energy
India’s Digital Personal Data Protection Act (DPDPA) is changing how organizations manage personal data.
Many SAP-driven organizations still struggle with:
• Sensitive data visibility
• User access risks
• Audit readiness
• Compliance monitoring Read MORE
Join our webinar to see how SimpAudit helps automate DPDPA compliance inside SAP.
Testimony
Digitally Transforming
Industries
“SimpAudit helped us streamline our application security efforts and address long-standing SoD issues. The clear roadmap and structured approach made it easier for our team to move forward with confidence. We appreciate the professionalism and dedication shown during the engagement.” CIO OF Leading FMCG Brand of UAE
Features.
Key Use Cases
SOX Compliance Automation
![Simpaudit Access](https://globalbsc.com/wp-content/uploads/2025/09/dashboard-simpaudit-1024x728.jpg")
Audit , Secure and Correct.
Eliminate manual data processing of major Financial KPI’s
- ✓ Comprehensive Visibility: SoD violations, ITGC gaps, SU01 changes, and user-level risk analysis.
- ✓ Drill-Down Insights: Click into risks to see impacted users, roles, and transactions.
- ✓ Real-Time Alerts & Heatmaps: Dynamic charts highlight high-risk zones for faster audits.
User Access Review Simplification
![Simpaudit Access](https://globalbsc.com/wp-content/uploads/2025/09/itgc-bsc-global-simpaudit.jpg")
Within SAP, No Batch and No Synchronisation.
natively embedded within SAP
- ✓ Zero Data Export & Real-Time Access: Operates directly on SAP tables and authorization objects.
- ✓ Secure & Efficient Analysis: Fast, accurate risk insights with minimal performance impact.
- ✓ Fully SAP-Aligned: No third-party connectors; more reliable than external audit tools.
ITGC Monitoring
SoD tool for precise, real-time SAP risk management and compliance.
2000 Plus Risk Library
- ✓ Comprehensive SoD Analysis: Detects violations across SAP with precision.
- ✓ Custom Rules & Automated Scoring: Tailored policies with prioritized risk focus.
- ✓ 2,000+ Predefined Risks: Ready-to-use risk library.
Notifications and Alerts
Real time update for any alerts and risks.
Get notified in email and sms
- ✓ Real-Time Alerts & Notifications: Instantly notifies teams with custom triggers for transactions, users, or role changes.
- ✓ Email & SAP Inbox Integration: Deliver alerts directly to user inboxes inside or outside SAP.
- ✓ Heatmaps & Audit Trails: Visual summaries highlight risks and log every alert for compliance.
SAP Authorisation Role Auto Correction
We ensure that we leave you with Safe System.
Safe System is our goal
- ✓ Fix SoD Violations: Detects risks and provides corrective actions.
- ✓ Automated Role Clean-Up: Implements remediation directly in SAP.
- ✓ Real-Time Enforcement: Flags violations and optimizes roles instantly.
SimpAudit Core with Powerful Add-Ons..
Automate SAP Security Audits Without GRC Complexity
Start with the powerful foundation of SimpAudit and enhance it with specialized add-ons tailored to your governance, risk, and compliance needs
SimpAudit is an SAP Security Audit Tool designed to automate access risk analysis, segregation of duties (SoD) checks, and audit-ready reporting directly inside SAP. It helps organizations replace time-consuming manual reviews and reduce dependency on complex SAP GRC implementations or third-party platforms .
Building the business of the future requires innovative solutions to solve today’s challenges. Our tools and platforms help you convert forward-thinking ideas into practical, future-focused results. By leveraging our innovative technology, you can streamline processes and achieve cost-effective results, laying a strong foundation for building the business of tomorrow
Choose Your Add on and we top it up
Start with the powerful foundation of SimpAudit and enhance it with specialized add-ons tailored to your governance, risk, and compliance needs
You get the clear view of all licenses and its usage as per the compliance-READ MORE
Find more than 200 risk points checked automatically by our addon without relying on manual checks READ MORE
A user-friendly access within SAP to have a request created , approved and checked for SOD violation before being assigned to user.
• Sensitive data visibility
• User access risks
• Audit readiness
• Compliance monitoring
Finding compliance miss in master data and helping you to correct with removal of duplication
The SAP Security Audit Tool is essential for identifying vulnerabilities .
FASTER ACTIONABLE INSIGHTS OF RISKS.
Covering 360° View of Governance Risk and compliance for SAP System
60%
less time for audits
70%
reduced risks
90%
Better Insight in RISKS
PODCAST
HEAR OUT PODCAST
What our clients say
We MAKE SAP SECURE
PODCAST
HEAR OUT PODCAST
Trusted by Fortune 500 SAP teams
FORTUNE 500 BRANDS Trust us for Governance RISK and Compliance
Solutions.
“Time to accelerate your security” — fix the broken split and inconsistent caps
Emergency Access Management
helps you to get the fire fighter role allocation in production and also maintain its logs with proper approval mechanism
Governance -Addon
A user-friendly access within SAP to have a request created , approved and checked for SOD violation before being assigned to user.
Audit-Ready Reporting
Generate audit-ready reports for SOX, internal audit, and compliance reviews with a single click—eliminating spreadsheets and manual evidence preparation.
Financial Risk ComplianceADDON
Find more than 200 risk points checked automatically by our addon without relying on manual checks
Master Data Correction Addon
Finding compliance miss in master data and helping you to correct with removal of duplication
DERIVE RISK INSIGHTS FROM YOUR DATA.
ICMG and HEPA Audits within SAP
Map, manage, and evaluate internal controls to ensure a stronger governance structure..
Real-Time Control Monitoring
Know what’s happening across your audit landscape as it happens..
Embedded Analytics
Get a robust BI, reporting, and analytics solution, integrated into your product or as a standalone portal.
Automate SAP Security Audits Without SAP GRC Complexity
Segregation of Duties (SoD) Monitoring
Detect and prevent conflicts of interest with built-in SoD checks.
Support
CONTINUOUS Improvement and Support for RISK MAnagement and GRC
Our SAP Support = Run SAP + Improvise
Improvise all the processes in system through the proprietary IDA methodology where we focus on stability along with the best practices to improvise and digitise any process in Automotive Industry .Our Team helps you to fix all the broken areas and give a new road-map in terms of process and technology.
Right director for adopting of new automation in digital roadmap.
SAP GRC – frequently asked questions
Solutions COMPARISON.
How does an SAP Security Audit work, and how should companies prepare for it?
An SAP Security Audit is a systematic review of SAP systems to ensure they comply with internal policies, external regulations, and security best practices. It examines authorisations, configuration, user activities, change management, etc.
What are the best practices for SAP Security?
Ensuring proper segregation of duties (SoD).g.
Implementing the principle of least privilege.
Regularly reviewing and updating user access rights.
Using strong password policies.
Implementing multi-factor authentication (MFA).
What is Emergency Access Management (EAM) / Superuser Access (“Firefighter”) in SAP GRC and how is it managed securely?
Emergency Access Management (often called “Firefighter” in SAP GRC) is a mechanism by which a privileged user is given temporary superuser access in exceptional circumstances (e.g. system breakdown, urgent issue) to perform tasks which they do not normally have permission for.Key components & best practices:
Mitigation Controls: If some critical access must be given, there should be oversight and compensating controls in place.
Request & Approval Workflow: Access is only granted through a formal request, with documented reasons and approvals.
Time‑bound Access: The elevated access is temporary (expires after a defined time) and should be revoked automatically.
Log & Audit: All actions performed during the emergency access are logged, reviewed, and compared against what was intended.
Segregated Duties: Even for emergency access, SoD rules should be considered.
Monitoring & Reporting: Reports on frequency, usage, anomalies. Identify if any misuse.
What is SAP GRC and why is governance, risk and compliance important for businesses?
SAP GRC (Governance, Risk & Compliance) is a suite of tools and practices that help organizations keep their SAP environments compliant with internal policies, legal regulations, and industry standards. It typically covers Access Control, Process Control, Risk Management, and Audit Management. In practice, SAP GRC helps businesses identify and mitigate operational, compliance, and financial risks, enforce segregation of duties so no single user has excessive access, automate processes like access requests and emergency access approvals, and provide dashboards and audit trails for tracking risk posture over time. This matters because it directly reduces the risk of fraud, regulatory penalties, and failed audits like SOX — while giving leadership real visibility into where the exposure sits.
What Is an SAP Security Audit Tool?
An SAP Security Audit Tool continuously analyzes user access, roles, and authorization objects to identify security risks, segregation of duties conflicts, and audit violations. Unlike traditional SAP GRC implementations, a dedicated audit tool focuses on fast analysis, actionable insights, and simplified reporting for internal audit, IT, and compliance teams.
Contact Us for a Consultation
BSC GLOBAL has expertise of working with 100 Year old constrution companies, around 5 solutions already to help improvise operations in SAP and delivered various automation and digital transformation engagements around the globe , BSC GLOBAL stands out with partners to give them the right digital road map in this INDUSTRY
SAP Security Audit Demo
SimpAudit ensures ITGC Audit readiness by automating ITGC Audit checks, generating ITGC Audit reports, validating ITGC Audit controls, simplifying ITGC Audit documentation, accelerating ITGC Audit evidence collection, highlighting ITGC Audit risks, supporting ITGC Audit remediation, enabling continuous ITGC Audit monitoring, strengthening ITGC Audit compliance, reducing ITGC Audit findings, improving ITGC Audit transparency, standardizing ITGC Audit processes, centralizing ITGC Audit dashboards, enhancing ITGC Audit governance, providing ITGC Audit insights, streamlining ITGC Audit workflows, preparing teams for ITGC Audit reviews, empowering organizations to pass every ITGC Audit, and delivering complete ITGC Audit confidence.
SimpAudit enhances SAP GRC efficiency by automating SAP GRC checks, simplifying SAP GRC reporting, strengthening SAP GRC controls, accelerating SAP GRC evidence collection, identifying SAP GRC risks, supporting SAP GRC remediation, enabling continuous SAP GRC monitoring, improving SAP GRC visibility, reducing SAP GRC findings, standardizing SAP GRC processes, centralizing SAP GRC dashboards, enriching SAP GRC insights, streamlining SAP GRC workflows, strengthening SAP GRC governance, optimizing SAP GRC compliance, preparing teams for SAP GRC reviews, ensuring SAP GRC readiness, empowering organizations to improve SAP GRC maturity, and delivering complete SAP GRC confidence.
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