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Compliance Designed WellAuditBot
2
• “All the audit programs are written in ABAP Program”
• “All the audit logs are gathered and recorded into custom table for unlimited use
ABAP Based
No New Hardware
Quick Implementation
• “Solution can be deployed in SAP System on the exiting hardware.”
• Existing company resource can support the product
• “Solution can be implement Quickly some time even within one day.”
• “Training the internal audit team is quick as the report are one click execution.”
Architecture
SAP Certification
Metropolitan Fire Brigade-Australian Government Agency
"This is a simple but very versatile software suite addressing all SAP GRC features and much more.
It is an ABAP suite fully incorporated with the SAP application." said Upul Prematunga, Manager - Financial Compliance at the Metropolitan Fire
Brigade-Australian Government Agency.
AuditBot clients
STAD Logs ST03N Logs Audit Logs AuditBot Logs
Retention Period 2 Days One Year possible
One Year possible
Multiple Years
Hardware Requirements
Yes Yes Yes No
Ease of Use Not Easy Not Easy Easy Easy
Extended Duration
Not Possible Aggregated on Monthly level.
Possible and could have impact on Performance
Summary Level data is stored in AuditBot Tables
Key Capabilities None Lot of information
We Track the Time, Date, Transaction Usage by User, Role and Module
Collection None Monthly Stored Collect the data daily
Showing SOD / Sensitive Transaction Execution happened and changes made
Transactions Used By Module
Transaction Usage Summary
Custom Program Execution
• Free 30 Proof of Concept• Same day installation and Configuration• 365 Day Money Back Guarantee• Basic Configuration Includes• Will Provide Custom Enhancements • When Can We Start• www.auditbots.com
Our Value