Business need

Maintaining audit compliance within an organization of great size can be a tedious task. It is imperative to constantly check for any risks embedded into SAP systems, which takes a lot of resource time and costs.

Solution

At Informatic Technologies, we provide AuditBOT SAP Risk Management suite equipped with tools that help companies spot and immediately counter risks, saving companies from large remediation expenses and audit cleanup fees.

Custom GRC Tool

User Provisioning

Process Controls for SAP

License Saver Tool

Emergency Access Management For SAP

User Password Reset Tool

Role Automation Tool

Our solutions cover a broad spectrum of both consumer-centric and process-centric digital services such as: Digital Marketing, Advanced Digital Analytics, Collaborative Portals, UX Design, Business Process Modelling, Mobility and other custom solutions.

Custom GRC Tool

Analyze SoD (Segregation of Duties) risks and sensitive risks from users/roles. The tool also offers mitigation controls and risk reporting on real-time postings of executed transactions.

User Provisioning

Seamlessly manage your entire SAP landscape with the automation of SAP user creation, user/role assignments, and expiry/locking of SAP users with complete workflow.

Process Controls for SAP

Detect fraudulent postings and process errors in SAP modules using various process controls.

License Saver Tool

Analyze SAP system usage by users, doc postings, and executed transactions. The tool also offers a precise recommendation of license type for SAP users/roles.

Emergency Access Management For SAP

Provide emergency production access and enable auditors to track users and executed transactions. When enabled, auditors can perform RISK analysis.

User Password Reset Tool

Automate password reset for SAP users without a need to set up a Helpdesk, freeing resources that consume 80% of labor costs.

Role Automation Tool

Automate 20+ role functions from SAP Transaction Code PFCG to eliminate the need to hire more SAP security resources with 100% accuracy to mass maintenance of Roles, Authorizations, Org Values, and User Maintenance.

Benefits

  • Enable a single source provider for SAP Risk-management
  • Increase audit compliance and save client’s money
  • Discover and analyze the client’s needs
  • Advise clients to deliver and implement SAP risk management solutions which meet each client’s unique needs
  • Train clients to sustain and maintain the success of the SAP Risk management solutions

Resources

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