SAP Financial Risk & Compliance Solution

SAP Financial Risk & Compliance Solution


Start Your Journey To Secure SAP with BSC Global’s Solutions SimpAudit

Ensure continuous financial control, audit readiness, and regulatory compliance across your SAP landscape with SimpAudit by BSC GLOBAL. Our Financial Risk & Compliance (FRC) offering is a core component of SAP Security Audits, designed to identify risks early, reduce fraud exposure, and simplify internal and statutory audits.

The Problem We Solve

With a promising support of BSC GLOBAL.’s SimpAudit

SOD

Segregation of Duties (SoD) conflicts leading to fraud exposure

Automated detection of SoD conflicts across finance processes

Risk severity classification based on business impact

User-level and role-level risk visibility

ACCESS

Excessive or uncontrolled access to financial transactions

Identification of sensitive SAP authorizations

Monitoring of Firefighter / Emergency Access usage

Review of Basis, Security, and Functional privileged access

EVIDENCE

Audit findings due to lack of evidence and documentation

Pre-built reports aligned with SOX, IFC, and internal audit requirements

Clear risk explanations and remediation recommendations

Exportable evidence for auditors

AUTOMATE 

High dependency on manual SAP access reviews

Periodic or continuous SAP risk scans

Early warning for new risks caused by access or role changes

Supports Continuous Control Monitoring (CCM)

Built for SAP-Centric Financial Controls

BSC Global is here to be your go-to Salesforce Partner

SAP SOX & IFC Compliance

Ensure financial controls and audit readiness.

S/4HANA Migration Audits

Identify risks before and after go-live.

Internal & Statutory Audits

Reduce audit effort with ready evidence.

Manage Services

Managed Services with Right Process, Right Team and Right tools is creating real value of our Managed services with improve, Digitalise and automation in preference.

Insights

Award Winning Solutions in Analytics , we have delivered ready to deploy dashboards in various areas .Analytics through the Dashboards and KPI Builders.

Integration

Integration with SAP and other Systems .

SimpAudit– HAWK’s EYE for SAP Security Audit..

SAP Security Audit: We aim to make your SAP application SAFE by not only highlighting risks but deploying fixes as well.

The SAP Security Audit Tool is essential for identifying vulnerabilities in your SAP systems. .SimpAudit -SAP Security Audit tool is a next-generation auditing platform designed to remove the friction from internal audits, compliance reviews, and risk management in SAP. – Comprehensive Security & Risk Assessment for SAP Systems

SimpAudit by BSC GLOBAL

Driven BY TRUST

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Moving Forward with technology and innovation

At BSC Global we focus towards latest technology trends to help you in adopting the best in Salesforce environment.

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Why Choose BSC Global for SFDC Consulting Services?

Success Stories.

Trusted By

World Renowned Brands.

BSC GLOBAL has helped it partners to deploy software’s , transform operations, automate business and deliver smiles .

  • Many 100 Year Old brands Trust BSC Global for SFDC Support
  • Biggest Health Care Company got its Warehouses Digitalized by BSC
  • World’s Largest Ice-cream maker in world Trusts BSC for Digital Transformation,
  • Finest Engineering Brand Gets SAP Digital Transformation Services ,
  • Massive Bike Making Company in India has SAP Consulting services delivered by BSC Global

Awards

Recognised across the Globe

  • ICMG
  • CLICKS
  • Top 50 for CRM
  • Silicon Review among top 100 fast growing
  • Amongst 1st to Implement SAP FIORI
  • Fastest SAP Analytical Solution

Retention

We love our customers

  • 99.6 percent retention of customer
  • Over 12 customers which are 100 Year old
  • Trusted by Largest Pharma company
  • Largest Engineering Brand Gets SAP Digital Transformation Services
  • Largest Bike Making Company in India has SAP Consulting services delivered by BSC Global

Young Team

Innovation and Commitment by Young team

  • Young team
  • Many innovative products
  • SAP integrator solutions build by team
  • Attitude to help
  • Ready to adobt
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Salesforce FAQS- FREQUENTLY ASKED QUESTIONS


What is SAP Financial Risk & Compliance?

SAP Financial Risk & Compliance focuses on identifying, controlling, and monitoring financial risks within SAP systems. This includes managing segregation of duties (SoD), controlling sensitive access, and ensuring compliance with regulations such as SOX and IFC.

How does SimpAudit help with SAP financial compliance?

SimpAudit is a productized SAP security audit solution that automatically analyzes users, roles, and authorizations to identify financial and compliance risks. It provides audit-ready reports and continuous monitoring without heavy manual effort.

Is SimpAudit an alternative to SAP GRC?

SimpAudit complements or, in many cases, replaces manual SAP GRC-driven audits by offering a faster, lighter, and audit-focused approach to SAP financial risk and compliance. It is ideal for organizations seeking rapid visibility without complex implementations.

Does SimpAudit support SAP S/4HANA?

Yes. SimpAudit supports both SAP ECC and SAP S/4HANA environments, including pre- and post-migration risk assessments to ensure financial controls remain intact during transformation programs.

What types of risks does SimpAudit identify?

SimpAudit identifies segregation of duties conflicts, excessive or critical access, privileged user risks, firefighter usage issues, and compliance gaps across core finance processes such as P2P, O2C, and R2R.

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