All SAP customers can create custom transactions, tables and programs in the SAP System. This makes the internal audit team’s job very difficult, having to track every custom object entered into the SAP system. Without an unified view of all the custom objects, it is next to impossible for the team to figure out which objects are not compliant. To realize the magnitude of the SAP Risk is only possible when all information is seen in one report, like the ones generated by SAP Audit. Generally the best practice is to create transactions to all the custom programs and custom tables. Each of the programs should have authority check statements and should be added in SU24 configuration to avoid SAP Risk being introduced through unsecured custom transactions. SAP Audit can handle that!
Benefits of Tracking SAP Transaction Usage for SAP Application Controls
Minimizing the SAP Risk
One easy report lists the custom objects in the system and highlights those which are not in compliance with company policy, saving the audit group time and manual effort so that they can focus on remediation and preventive controls. Custom object non-compliance in an SAP System is one of the big security holes which most SAP users ignore in their internal audits. AuditBot constantly monitors the client’s custom programs and helps to reduce the SAP Risk.
SAP Risk Management for Custom Transactions
One-screen centralized SAP Risk view of all the custom objects
One-click detailed line-by-line SAP Risk information display
Non-compliant custom transactions highlighted
Transactions without SAP Risk indicated
Checks statement authority and highlights the audit risk from the programs missing the statement
Checks the SU24 setting and highlights the transactions which do not have object level restrictions in SU24
Internal Auditor sees and monitors the progress of the SAP Risks reductions as the program fixes the custom transactions
The AuditBot License Saver is a flexible licensing system with all the features you will ever need.It is easy to install and use. Plus AuditBOT have excellent backup support for both software vendors and end user system administrators.
The product was easy to use and flexible in meeting our licensing needs. We use it in both configuration as well as a more complex multi-user network environment.
The team at AuditBOT are very responsive and helpful – their customer service and support are fantastic. We were up and running very quickly with AuditBOT- It just worked as advertised with no fuss. Highly recommend.
We found AuditBOT to be everything that we require in an enterprise-class license management technology. Implementing AuditBOT gave us the flexibility to fit our changing licensing models and business needs.