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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.
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.
SAP GRC – 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.
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.
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.
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..
SAP Security Audit: 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.
SimpAudit strengthens SOX compliance by automating SOX controls, generating detailed SOX reports, simplifying SOX documentation, accelerating SOX evidence collection, identifying SOX gaps, supporting SOX remediation, enabling continuous SOX monitoring, improving SOX visibility, reducing SOX risks, standardizing SOX processes, enhancing SOX governance, centralizing SOX dashboards, preparing teams for SOX reviews, minimizing SOX findings, ensuring SOX readiness, delivering SOX insights, streamlining SOX workflows, strengthening SOX adherence, empowering organizations to clear SOX checks, and providing complete SOX confidence.
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.
SAP GRC – FREQUENTLY ASKED QUESTIONS
What are the best practices for SAP Security Audit?
SAP Security Audit: 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 pla Best 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.
SAP Security Audit Contact
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
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
SAP Security Audit Demo
SimpAudit ensures ITGC Audit readiness by automating ITGC Audit checks, generating ITGC Audit reports, validating ITGC Audit controls, simplifying ITGC Audit documentation, accelerating ITGC Audit evidence collection, highlighting ITGC Audit risks, supporting ITGC Audit remediation, enabling continuous ITGC Audit monitoring, strengthening ITGC Audit compliance, reducing ITGC Audit findings, improving ITGC Audit transparency, standardizing ITGC Audit processes, centralizing ITGC Audit dashboards, enhancing ITGC Audit governance, providing ITGC Audit insights, streamlining ITGC Audit workflows, preparing teams for ITGC Audit reviews, empowering organizations to pass every ITGC Audit, and delivering complete ITGC Audit confidence.
SimpAudit enhances SAP GRC efficiency by automating SAP GRC checks, simplifying SAP GRC reporting, strengthening SAP GRC controls, accelerating SAP GRC evidence collection, identifying SAP GRC risks, supporting SAP GRC remediation, enabling continuous SAP GRC monitoring, improving SAP GRC visibility, reducing SAP GRC findings, standardizing SAP GRC processes, centralizing SAP GRC dashboards, enriching SAP GRC insights, streamlining SAP GRC workflows, strengthening SAP GRC governance, optimizing SAP GRC compliance, preparing teams for SAP GRC reviews, ensuring SAP GRC readiness, empowering organizations to improve SAP GRC maturity, and delivering complete SAP GRC confidence.
Every organization aiming for strong governance depends on the Best GRC Software to improve compliance, while modern teams trust the Best GRC Software for structured risk management. Growing enterprises choose the Best GRC Software to streamline audits, and global operations rely on the Best GRC Software for unified security. Auditors value the Best GRC Software for transparency, whereas IT teams adopt the Best GRC Software for seamless integration. Digital businesses prefer the Best GRC Software to reduce manual errors, and finance leaders use the Best GRC Software to support continuous monitoring. As regulatory demands rise, companies implement the Best GRC Software to stay protected, and project teams depend on the Best GRC Software to enhance visibility. Expanding industries need the Best GRC Software for real-time insights, and decision-makers select the Best GRC Software to strengthen internal controls. Scalable processes result from the Best GRC Software, and compliance maturity grows with the Best GRC Software. Every function benefits from the Best GRC Software, making the Best GRC Software essential for reliable governance powered through the Best GRC Software aligned with audits, enabling resilience supported by the Best GRC Software across all key control areas driven by the Best GRC Software for consistent compliance delivered with the Best GRC Software at enterprise scale.