RECOGNISED WORLD OVER SOLUTIONS
INNOVATIVE FOR SIMPLIFICATION
Find out how BSC GLOBAL digitally transformed P2P cycle for worlds renowned brand in Automobile
SimpAudit– HAWK’s EYE for 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
Solutions COMPARISON.
Time to AcceleraTE Your
Security.
| Feature | SimpAudit | Traditional Tools | Other Platforms |
|---|---|---|---|
| AI-Driven Insights | ✅ | ❌ | ⚠️ Partial |
| Within SAP | ✅ | ❌ | ❌ |
| You data is with You | ✅ | ❌ | ❌ |
| Setup Time | <5 Days | Weeks/Months | Varies |
| Customer Support (24/7) | ✅ | ❌ | ⚠️ Limited |
| Compliance Ready | ✅ | ⚠️ Manual Effort | ⚠️ Manual Effort |
Features.
Features of SimpAUDIT for SAP Security .
ACCESS REVIEWS
Audit , Secure and Correct.
Eliminate manual data processing of major Financial KPI’s
Centralized Risk Dashboard: SimpAudit provides a real-time, interactive dashboard that gives a hawk’s eye view of all risk areas across the SAP landscape.
- ✓ Comprehensive Visibility: From SoD violations, ITGC gaps, and SU01 changes to user-level risk analysis.
- ✓ Drill-Down Capabilities: Users can click into specific risks for detailed insights, including impacted users, roles, and transactions.
- ✓ Real-Time Alerts & Heatmaps: Dynamic charts and heatmaps highlight high-risk zones, enabling proactive risk mitigation and faster audits.
![Simpaudit Access](https://globalbsc.com/wp-content/uploads/2025/09/dashboard-simpaudit-1024x728.jpg")
REAL TIME within SAP
Within SAP, No Batch and No Synchronisation.
natively embedded within SAP
SimpAudit’s key advantage lies in being natively embedded within SAP, ensuring seamless integration, zero data export, and real-time access to transactional and user data
- ✓ Zero data export and real-time access to transactional and user data.
- ✓ Operates directly on SAP tables and authorization objects.
- ✓ Provides faster, more accurate risk analysis without compromising data security.
- ✓ No dependency on third-party connectors.
- ✓ Minimal performance impact.
- ✓ Full alignment with SAP’s authorization framework.
- ✓ More efficient, secure, and reliable than external audit solutions.
![Simpaudit Access](https://globalbsc.com/wp-content/uploads/2025/09/itgc-bsc-global-simpaudit.jpg")
SEGREGATION OF DUTIES
SoD tool for precise, real-time SAP risk management and compliance.
2000 Plus Risk Library
SimpAudit offers comprehensive SoD risk analysis with over 2000 predefined risks, customizable rules, and automated risk scoring to prioritize critical issues. Seamlessly integrated within SAP,
- ✓ Comprehensive SoD Risk Analysis: Detects segregation of duties violations across your SAP environment with precision.
- ✓ Customizable SoD Rules: Tailor SoD policies and risk thresholds to match your organization’s unique compliance requirements.
- ✓ Automated Risk Scoring: Prioritizes SoD conflicts based on impact and likelihood, helping focus on critical risks first.
- ✓ 2000 plus risks already defined in our library.
IDENTIFICATION to CORRECTION
We ensure that we leave you with Safe System.
Safe System is our goal
SimpAudit offers comprehensive SoD risk analysis with over 2000 predefined risks, customizable rules, and automated risk scoring to prioritize critical issues. Seamlessly integrated within SAP,
- ✓ Identify & Correct SoD Violations: SimpAudit not only detects risks but also provides actionable insights to correct conflicting roles.
- ✓ Automated Role Clean-up: Suggests and helps implement remediation steps directly within SAP, ensuring compliance without manual effort.
- ✓ Real-Time Policy Enforcement: Instantly flags violations and corrects access risks as they occur — not after the damage is done.
- ✓ Built-In Role Optimization: Helps redesign roles to reduce redundancy and risk while aligning with SAP best practices.
Notifications and Alerts
Real time update for any alerts and risks.
Get notified in email and sms
SimpAudit’s intelligent alert system delivers real-time notifications for critical access risks and SoD violations, ensuring proactive response before issues escalate. Fully integrated with SAP, it supports custom triggers, email alerts, and visual dashboards—keeping audit teams informed, responsive, and compliant.
- ✓ Real-Time Risk Alerts: Instantly notifies security teams when violations or suspicious activities are detected.
- ✓ Custom Notification Triggers: Set alerts for specific transactions, users, or role changes to match compliance needs.
- ✓ Email & SAP Inbox Integration: Deliver alerts directly to user inboxes, both inside and outside of SAP.
- ✓ Heatmaps & Dashboards: Visual alert summaries highlight high-risk areas at a glance.
- ✓ Audit Trail Logging: Every alert is logged for auditability and compliance verification.
We innovate today. You lead tomorrow..
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
EAM Addon helps you to get the fire fighter role allocation in production and also maintain its logs with proper approval mechanism
You get the clear view of all licenses and its usage as per the compliance
Find more than 200 risk points checked automatically by our addon without relying on manual checks
A user-friendly access within SAP to have a request created , approved and checked for SOD violation before being assigned to user.
Companies (Accounts) Rules, 2014, audit trail add-on helps you to analyse audit trail and check your compliances for Indian Government Rule 2014 for Audit trail
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
Client Speak.
We MAKE SAP SECURE
PODCAST
HEAR OUT PODCAST
Driven By Client Success
FORTUNE 500 BRANDS Trust us for Governance RISK and Compliance
Solutions.
Time to AcceleraTE Your
Security.
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 Trail 2014 Addon
Companies (Accounts) Rules, 2014, audit trail add-on helps you to analyse audit trail and check your compliances for Indian Government Rule 2014 for Audit trail
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.
Segregation of Duties (SoD) Monitoring
Detect and prevent conflicts of interest with built-in SoD checks.
HOW BSC GLOBAL CAN HELP YOU WITH SAP AUDIT SERVICES ?
Better Decision Making
One place to get real focus on what should be tracked without going to multiple sources
Real time data to make decision then and there
Highlighted- data of all RISK KPI’s to help you to focus on those
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.
CFO Analytics Services – FREQUENTLY ASKED QUESTIONS
What are the best practices for SAP Security?
CFO analytics services utilize advanced tools to aid CFOs in making data-driven decisions, providing insights into financial performance, operational efficiency, and strategic planning. Benefits include improved financial visibility, cost optimization, risk management, and informed strategic plaBest practices include:
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).
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 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?
CFO analytics services enhance financial oversight, optimize inventory costs, and manage capital expenditures in various industries like retail, manufacturing, healthcare, technology, financial services, energy, and public sector, improving financial planning, patient billing, technology, risk management, and resource allocation..SAP GRC (Governance, Risk & Compliance) is a suite of tools and practices that help organisations ensure their SAP environments are compliant with internal policies, legal regulations, and industry standards. Key modules usually include Access Control, Process Control, Risk Management, Audit Management and sometimes Fraud Management. SAP GRC helps businesses by:
- Identifying and mitigating operational, compliance, and financial risks.
- Ensuring segregation of duties (SoD) so that no single user has excessive access that could lead to fraud or error.
- Automating processes like user access requests, risk analysis, emergency access / superuser controls.
- Providing dashboards and reporting to track risk posture and audit trails.
- Helping organisations meet external audit requirements (like SOX, GDPR, etc.).
This improves internal control, reduces risk of penalties or breaches, and enhances trust / transparency.
Why Choose BSC GLOBAL for SAP GRC and RISK Assessment?
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
The Ultimate Audit Solution Inside Your SAP
Master ITGC Audit & SAP System Audit
SoD, Governance & Compliances
User Role Correction, HIPPA & SOX
Numbers Which Talk about this Tool.
Here is how SAP Security Audit Tool (SimpAudit) Helps you .
View in Real Time CRITICAL risks
No external tool or technology involved
80%
Cost Saving in compare with any other GRC tool for SAP.
50+
Brands Secured already in SAP HANA , ECC and now RISE
1000+
Illegal transactions highlighted to management
No Third party Sharing of data involved
No external license involved
10%
Saving on license expenditure
90%
Less implementation time
80%
Cost Saving compare to any other GRC tool for SAP
What makes our SimpAudit unique?
Simple
BSC Global offers industry-specific software for Manufacturing, FMCG, Chemicals, Pharma, and Construction. Our solutions cover Inventory, Vendor, Customer, and Warehouse Management. With inbuilt deployment, no hardware investment, and a user-friendly interface, we ensure a smooth, cost-effective adoption process for seamless business management.
Preview
Experience the power to try before you implement. All our software solutions come with an initial demo version, allowing you to test, explore, and familiarize yourself with the system. Our self-service option, coupled with AI-driven validation of customer and vendor data, ensures that your interactions are always based on the most up-to-date information.
Success Stories
With a proven competence of delivering finest and successful implementations across the globe in Analytics and advance BSC delivers some of the finest analytics insight for bench marking , rating and analytics of various KPI’s of CRM
Empower
With our software you empower your business to get the right feedback from customer, vendor, employee for you product or service delivered with the easy rating and search options. You can rate around 10 parameters of each and compare them to get the analytics for your feedback
Compare SimPAudit.
Better than other GRC Tools.
| Features | SimpAudit | SAP GRC | Other Third Party GRC |
|---|---|---|---|
| Implementation Time | Days | Can be Months | Can be Months |
| Is data fetched to Other Software | Within your ERP system only | Only SAP landscape | External tool fetches data from Your SAP |
| Integration | Its within SAP | Integration is required | Integration is required |
| Cost of Implementation | Lowest | Comparatively High | Average |
| Cost of Maintenance | Lowest | Comparatively High | Average |
Real Time
This tool gives you real time insight of All critical risks in system
No External Tool
There is no external tool as its all set up in SAP system
Secure
Data is fetched within your SAP system
End To End
No need to have separate developments done in SAP
What Clients talk.
FORTUNE 500 getting SOD view.
BSC Global’s SimpAudit has revolutionized compliance management. Its user-friendly interface simplifies navigation ,while robust risk management features enable proactive threat mitigation. Realtime critical risk detection and insightful analytics further streamline operations.With dedicated support, BSC Global ensures a smooth experience, making it an indispensable solution for Ag&P governance and compliance needs.
UNMATCHED FEATURES.
USER LEVEL,SYSTEM LEVEL , SOD level Security.
Fast Deployment
Find all illegal and Unauthorised system Usage
One tool for all Areas from SOD to System Level
Testimonials
SAP Security Audit Tool: SimpAudit has helped us to reduce our cost our efforts for auditing sap from security point of view and finding the segregation of duties is in place . This has helped us to find all the risk ids of system where there can be any miss use of system. This is real time and no manual interference is involved so we are happy and wish BSC GLOBAL a great success
What We Do With SimpAudit
IT General Controls (ITGC) Audit
Ensure compliance and security by assessing key ITGC areas such as:
- Access Management: Identify unauthorized system access and ensure role-based authorizations.
- Change Management: Validate proper tracking and approval for system changes.
- Backup & Recovery: Verify effective disaster recovery practices.
Tcode-Wise Authorization Review
Analyze and optimize transaction code (Tcode) authorizations with ease:
- Detect users with excessive or conflicting Tcode permissions.
- Visualize risk-prone areas and recommend corrective actions.
- Strengthen system security while maintaining operational efficiency.
Workflow for New User Creation
Simplify and secure the onboarding process with SimpAudit’s workflow analysis:
- Track all steps in the user creation process, from request initiation to final approval.
- Identify deviations or bottlenecks in workflows.
- Ensure adherence to corporate policies and compliance requirements.
Governance
Strengthen your organization’s governance framework by ensuring:
- Transparency: Generate comprehensive reports for stakeholders to ensure accountability.
- Policy Adherence: Monitor and enforce compliance with internal and external policies.
- Risk Management: Identify vulnerabilities and mitigate risks effectively.
SAP Security Audit
SimpAudit simplifies SAP Security Audits with powerful features:
- Change Log Analysis: Audit changes in system settings and user authorizations.
- Role and Authorization Review: Detect and resolve segregation of duties (SoD) conflicts.
- Sensitive Access Monitoring: Identify users with unauthorized access to critical system areas.
Compliance Management
Ensure alignment with regulatory standards like GDPR, SOX, and more:
- Gap Analysis: Highlight compliance deficiencies and suggest actionable improvements.
- Automated Compliance Checks: Evaluate system settings against compliance benchmarks.
- Audit Trails: Maintain detailed logs for audit and legal purposes.
Do You nEED A QUOTE for SIMPAUDIT
Master complexity, conquer risk
Elevate your governance game : Precision, protection, performance
Where control meets agility, where compliance breeds confidence
Get QUote Now
SAP AND AUDITING SOFTWARE FAQS- FREQUENTLY ASKED QUESTIONS
Q1 . Can SAP Audit transactions be automated to be updated in SAP ?
Yes with Simp Audit you can have real time update of any authorisation transaction miss in system, it can be automated to give the alert for any risks which are arising in system
Q2.Do we need any hardware set up for simpAudit?
No , its not required as SimpAudit is addon for your SAP system