Tuesday, April 30, 2013

SAP Audit Trail Review for Credit management

http://www.auditbots.com/products/ SAP Audit Trail- S_ALR_87009993 Transaction can be used for looking at customer master changes. Auditor should Review this SAP Audit Trail periodically for SAP Audit Compliance Montoring

http://www.youtube.com/watch?v=k1269Kz33ic

Monday, April 29, 2013

SAP Audit Trail for Customer Master Data Changes

http://www.auditbots.com/products/ SAP Audit Trail- OV51 Transaction can be used for looking at customer master changes. Auditor should Review this SAP Audit Trail periodically for SAP Audit Compliance Montoring

http://www.youtube.com/watch?v=W0GHk66Ug94

Thursday, April 18, 2013

AuditBot Tool Demo @ Victoria University SAP ERP Masters Program students

AuditBot GRC tool Presentation to Victoria University SAP ERP Masters Program students

https://twitter.com/c821311/status/324452340583256065/photo/1

AuditBot GRC Compliance Tool

Our application: get a 365 day transaction, posting and master data changes monitoring of what users can do, what they did do and how it happened in one place

https://store.sap.com/sap/cpa/ui/resources/store/html/SolutionDetails.html?pid=0000002937

Auditbot GRC Tool published in SAP Store

The compliance solution from AuditBot acts as an instantaneous risk sensor that is embedded into the SAP Systems. Auditbot SAP Risk management software suite helps companies spot and counter the risks instantaneously

http://www.auditbots.com/news/sap-compliance-auditbot-grc-tool-published-in-sap-store/

AuditBot GRC tool Presentation to Victoria University SAP ERP Masters Program students

The AuditBot Emergency Helpdesk tool can also provide information on the various updates a user makes on transactions and configurations if they are given emergency elevated access without their activities being monitored.

http://www.auditbots.com/news/sap-compliance-auditbot-grc-tool-presentation-to-victoria-university-sap-erp-masters-program-students/