Why manual control and audit of SAP Systems cannot withstand the digital transformation?
Sükrü Ilker BIRAKO?LU
Managing Partner - CTO @ SAGESSE TECH / Securing SAP and other ERP Systems with state-of-the art products and solutions
SAP Business Processes are complex and constantly adapted due to digital transformation. Lack of customization and automation of manual internal controls results in high control without significant risk minimization.Especially when regulatory requirements such as the Sarbanes Oxley Act (SOX),apply, a lot of time is spent on testing controls and controls, and actual risk minimization is pushed to the background.
This impression?appears?when internal?control is disconnected?from the business process and documentation has become more important than control. If there?is a lack of?data analysts or they are not very enthusiastic about internal control systems, collaboration can quickly become a challenge and is?often?short-lived.
Internal auditors must embrace technology to streamline assurance processes and provide executives and the board with critical insights. As the world leverages new technologies and state-of-the-art tools, it is time for internal auditors to do the same by implementing advanced solutions that can transform auditing practices. Across industries, internal audit departments are being asked to expand their roles, requiring a shift along the technology maturity curve beyond traditional auditing. This involves integrating predictive analytics and continuous risk assessments to deliver ongoing assurance across the enterprise. The Audit Automation Tool by SAGESSE TECH can help automate internal auditing, improve audit quality, and simplify auditing with real-time automated audits in SAP ECC and SAP S/4 HANA Systems.
Efficiency creates approval: The solution focuses on you as a business user and shows you the results in form of PDF and MS Excel Files for direct processing. You don't always need data analysts, because we have developed a customized continuous management monitoring application for you. Our software organizes data management, runs applications and distributes results based on your configuration.
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You can read the details about SAP AuditX in the article below :
SAGESSE TECH, global SAP Security / Oracle Security / ERP Security Tech Company, is providing Automated Audit Tool for SAP, SAP Threat Detection and Monitoring Products, SAP PenTest Framework and an SAP Audit Service which control these kinds of configurations, vulnerabilities and much more in your SAP Systems. Their products and services can help you to integrate your SAP System into your central threat detection solutions and foster your NIS2 Compliance.
You can contact SAGESSE TECH(E-mail : [email protected] or [email protected] ), if you would like to have more information about our products or to have a Vulnerability Scanning, SAP Audit or SAP PenTest on your SAP Systems.