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One ITGC Framework, Across Every SAP Region.
IT General Controls monitoring across SAP ECC, S/4HANA, and RISE — the baseline control layer that most other compliance frameworks build on top of.
IT General Controls (ITGC) are the foundational control set — access management, change management, and IT operations controls — that underpin most other compliance frameworks. A SOX audit, an ISO 27001 certification, and a financial statement audit all ultimately rely on ITGC being sound. SimpAudit applies one consistent ITGC monitoring framework across SAP ECC, S/4HANA, and RISE, regardless of which region a given SAP instance sits in — so a global organization isn’t reconciling five different regional control approaches.
Access Management Controls
Processes ensuring only authorized users have appropriate system access.
Change Management Controls
Controlled, documented processes for system and configuration changes.
Operations Controls
Controls over batch jobs, backups, and system operations that could affect data integrity.
Segregation of Duties
No single user should hold conflicting capabilities that create fraud or error risk.
Unified Cross-Region Framework
The same ITGC rule set applies whether the SAP instance is in India, the US, the UAE, or Europe.
Continuous Monitoring
Access, change, and operations controls are checked year-round, not sampled periodically.
Feeds Multiple Frameworks
The same ITGC evidence base supports SOX, ISO 27001, and financial audit needs simultaneously.
Is ITGC a standalone compliance requirement?
Not typically on its own — it’s usually the control foundation that other frameworks (SOX, ISO 27001, financial audits) test against.
Does ITGC coverage differ by SAP version?
SimpAudit applies the same framework across SAP ECC, S/4HANA, and RISE, though specific technical checks may vary by version.
See ITGC Coverage in Your Own SAP Landscape
Talk to the team about how SimpAudit maps to ITGC requirements for your organization.
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