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=k1269Kz33icAuditBot SAP tools monitors and analyzes user authorizations and keeps track of all the transactions performed in the SAP System which are sorted by user. AuditBot Quick GRC Solution monitors all users and all the transactions they execute in the SAP systems. Some of the activities that can be monitored are: Repeated transaction failure Master user changes Sensitive transaction access Excessive access Time spent in the system System errors Transport, and any other system-related errors
Tuesday, April 30, 2013
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=W0GHk66Ug94Sunday, April 28, 2013
Saturday, April 27, 2013
Thursday, April 25, 2013
Sunday, April 21, 2013
Tip for SAP License Management- Simple House Keeping Steps for Managing your SAP User Base
Tip for SAP License Management- Simple House Keeping Steps for Managing your SAP User Base
http://www.auditbots.com/sap-compliance-user-license/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/1AuditBot 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=0000002937Auditbot 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/