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200+ Financial Risk Points, Checked Automatically.
Continuous, automated checks across 200+ financial risk points in SAP — replacing manual spot-checks with systematic, always-on financial control monitoring.
Financial controls testing traditionally happens in bursts — a flurry of manual sampling right before quarter-end or year-end audit. Financial Risk Compliance replaces that burst-and-gap pattern with continuous monitoring across 200+ predefined financial risk points, so control failures surface the week they happen, not the week your external auditor happens to sample that transaction.
Load Financial Risk Rules
200+ prebuilt financial risk checks are mapped to your SAP financial process areas.
Continuous Background Checks
Postings, payments, and master data changes are checked against these rules as they occur.
Route Findings for Review
Flagged items are routed to Finance/Internal Audit with supporting evidence attached.
200+ Risk Points
A broad, prebuilt set of financial control checks covering common SAP financial process risks.
Automated, Not Manual
Checks run continuously in the background instead of relying on periodic manual review.
Financial Process Coverage
Spans key financial processes — postings, payments, master data changes, and approvals.
Audit-Ready Evidence
Every check produces a record usable as evidence during financial and SOX-style audits.
Are the 200+ risk points customizable?
Yes — the prebuilt set is a starting point; rules can be tuned to your specific financial process and risk appetite.
Does this cover multiple SAP financial modules?
It spans core areas like FI postings, payments, and master data — coverage scope should be confirmed against your specific module footprint.
Add Financial Risk Compliance to Your SimpAudit Core
Talk to the team to see how this add-on fits into your existing SAP landscape.
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