As an internal auditor for a organization with SAP ECC System, the challenge is to have a quick way to monitor the risk of the system. Most commonly the SAP security issues are highlighted during the external audit and then the companies have to hire some expensive consultants to re-mediate the risk. But monitoring the system day to day without the help of technical people is a challenge for the Internal consultants. Most often the same problems reappears during the subsequent audits and the company spends huge amount of money and resources to fix this problem and it could expensive one. Most companies keep on ignoring the problem till the issue becomes big and costs them huge bill.
SAP Security Audit User Related Information
The tool analyze all the users in the system and identifies users who are in violation of your company policy. This could be user who is never logged to the system but never locked or user with SAP Profiles or SAP Roles. This analysis gives the internal auditor some idea about the problem areas he needs to tackle.
Audit SAP Security Audit for Role Related Information
The tool checks all the roles and clearly identifies the number of roles in each category. It also highlights the roles which are not compliant and have excess access. The internal auditor gets a good idea about the roles and also can quickly identify the problem child’s. Most common issue is role being built but not used and not following the role naming standards.
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.