SAP Audit Tool Dummy

Every SAP Access Risk,
Documented. Verified. Closed – SimpAudit.

Automate SAP Security, SoD & Compliance in Weeks – Not Months

SimpAudit is a SAP Security Audit Tool built by SAP security experts at BSC Global — automating segregation of duties (SoD), user access reviews, ITGC controls, and compliance reporting across SAP ECC, S/4HANA, and RISE. Real-time risk visibility and audit-ready reporting, without a traditional SAP GRC implementation’s cost or complexity.

If your organization is evaluating alternatives to SAP GRC, SimpAudit provides a focused, lightweight, and cost-effective solution.

BSC Global certifications: ISO, CXO NX, ICMG, UASL

60%

Less time for audits

70%

Reduced risks

90%

Better insight into risks

<5 Days

Deployment

SimpAudit by BSC GLOBAL

Variant A · Rotating Strip
Trusted by SAP Teams Across Industries
Veedol Cummins India Praj Industries Hindustan Times Ittihad Tata Steel Adesso Veedol Cummins India Praj Industries Hindustan Times Ittihad Tata Steel Adesso

Ask SimpAudit Anything

SimpAudit — AI Powered Audit Insights

AI Powered Audit Insights

Ask anything about your SAP control environment — SoD, ITGC, SOX or HIPAA — in plain language. SimpAudit reasons over live audit data and cites exactly where each answer comes from.
Synced 6 min ago
GRC / SoD ITGC SOX HIPAA + custom rulesets
No fixed query list — SimpAudit parses free-form questions and maps them to the closest control, rule or audit trail record it can find.
GRC & SoD
ITGC
SOX
HIPAA
Critical SoD conflicts in Finance
6-month SoD risk trend
One-line health summary for the board
Access provisioning exceptions this quarter
Unapproved change management tickets
Privileged (SAP_ALL) account review status
Open control deficiencies before quarter-end
Key control testing coverage this cycle
Are we ready for SOX sign-off?
Users with excess access to ePHI tables
Minimum-necessary access violations
Any indicators of a reportable PHI exposure?

Pick a category above, click a suggested question, or type your own — including things outside these lists. SimpAudit will find the nearest control or audit record and show its work.

GRC · SoD · ITGC · SOX · HIPAA · custom rules

What Makes SimpAudit Different?

With the full backing of BSC Global, every audit and GRC compliance requirement is
filed under one case, not scattered across tools.

What Makes SimpAudit Different
SoD

(SoD) Analysis

  • Prebuilt, customizable SoD matrix
  • Real-time conflict detection
  • Risk scoring by user & role
  • Firefighter ID tracking
Monitor

Continuous Security Monitoring

  • Role change tracking
  • Sensitive transaction monitoring
  • Privileged access alerts
  • Configuration change monitoring
Report

Audit-Ready Compliance Reporting

  • SOX and ITGC reports
  • User Access Review documentation
  • Risk dashboards
  • HEPA reports
Deploy

Rapid Deployment, Lower TCO

  • Live in under 5 days
  • Minimal system impact
  • Lower TCO vs. traditional SAP GRC

Other GRC Tools vs. SimpAudit

We built a tool within SAP, for SAP — the ruling speaks for itself.

GRC Tools vs SimpAudit
FeatureSimpAuditTraditional ToolsOther Platforms
AI-Driven Insights✓✕Partial
Runs Within SAP✓✕✕
Your Data Stays With You✓✕✕
Setup Time< 5 DaysWeeks / MonthsVaries
Auto Correction✓✕Limited
Compliance Ready✓Manual EffortManual Effort

See Every SoD Violation Before Your Auditor Does.

SimpAudit cross-examines every user’s access against every sensitive transaction combination —
filing the exact conflicts down to the user and T-code.

SoD Violation Evidence
Conflict Matrix · Procure-to-Pay
Create
PO
Approve
PO
Post
Invoice
Approve
Payment
Create PO
Approve PO
Post Invoice
Approve Payment
✕ Violation on File
Conflicting AccessMM_PO_CREATE + MM_PO_APPROVE
Business ProcessProcure-to-Pay
Risk LevelHigh
Filed2 hours ago

Key Use Cases

Key Use Cases
SOX Compliance Automation
Audit, secure, and correct — eliminate manual processing of major financial KPIs.
  • Comprehensive visibility: SoD violations, ITGC gaps, SU01 changes, user-level risk
  • Drill-down insights into impacted users, roles, and transactions
  • Real-time alerts & heatmaps for faster audits
Compliance & Risk Dashboard — Open Risks, High Severity, SoD Violations, ITGC Gaps, Risk Trend
SimpAudit User Access Review panel running natively inside SAP Fiori Launchpad — Zero Data Export
User Access Review Simplification
Within SAP — no batch processing, no synchronization.
  • Zero data export: works directly on SAP tables and authorization objects
  • Secure, efficient analysis with minimal performance impact
  • Fully SAP-aligned — no third-party connectors
ITGC Monitoring
Precise, real-time SAP risk management with a 2,000+ risk library.
  • Comprehensive SoD analysis across SAP with precision
  • Custom rules & automated, prioritized scoring
  • 2,000+ predefined risks, ready to use