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What is SimpAudit?

SimpAudit is a dedicated application crafted for auditing and securing SAP environments, particularly for users of SAP ECC, SAP S/4HANA, or SAP RISE. It performs in-depth analyses of SAP users, roles, authorizations, and access relationships, allowing organizations to identify problems such as excessive permissions, conflicts in segregation of duties, and sensitive access that may threaten security or control measures. This application supports risk assessments across user, role, and system levels, offers structured access reviews, and includes workflows for approval and remediation, in addition to providing continuous monitoring features and generating reports that cater to audit requirements. It stands as an essential resource for internal audit teams, SAP security specialists, IT compliance officials, and Governance, Risk, and Compliance (GRC) teams to explore findings, evaluate access, monitor controls, and carry out comprehensive audit analyses within their SAP systems. By streamlining these diverse functions, SimpAudit significantly improves the ongoing processes involved in security assessments, access-risk evaluations, and compliance reviews, thereby strengthening the organization’s overall security framework. Additionally, its extensive capabilities ensure that teams can effectively navigate the multifaceted challenges associated with SAP security and compliance, making it a vital component of their operations.

What is Oracle Risk Management and Compliance?

Strengthen financial governance by integrating advanced security protocols and transaction monitoring, which aids in preserving the separation of duties (SoD), mitigating fraud risks, and streamlining audit procedures. Utilize automated evaluations to ensure that all personnel are adequately prepared for audits. Employ visual tools and simulations to support the best design decisions. Integrate access control and SoD standards into the system to verify compliance for roles prior to deployment. Plan secure ERP roles ahead of time to avoid costly user acceptance testing and audit issues post-launch. Maintain vigilant oversight of transactions and sensitive ERP data through embedded AI technologies to effectively prevent unauthorized alterations. Embrace an AI-driven approach to risk management and security, fostering both business continuity and resilience. Connect risk management practices to business outcomes to elevate financial oversight, allowing staff to better manage the interplay between opportunities and their associated risks. Enhance initiatives focused on business continuity and preparedness to establish a strong foundation for future challenges. Through these measures, organizations can cultivate a more secure and efficient operational landscape while also being better positioned to adapt to changing circumstances.

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Integrations Supported

SAP ECC
SAP S/4HANA

Integrations Supported

API Availability

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Pricing not provided

Supported Platforms

SaaS
On-Prem

Supported Platforms

SaaS

Customer Service / Support

Not specified

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Not specified

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

BSC Global

Date Founded

2008

Company Location

Australia

Company Website

simpaudit.com

Company Facts

Organization Name

Oracle

Date Founded

1977

Company Location

United States

Company Website

www.oracle.com/erp/risk-management/

Categories and Features

IT Security

Not specified

Categories and Features

Compliance

Not specified

IT Risk Management

Not specified

Risk Management

Not specified

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