Simplify and accelerate compliance testing
Make the SOX audit process a breeze. Save precious resources and time. Design your own controls and keep your SAP systems in compliance at all times.
Streamline your SAP auditing processes and boost audit efficiency with SmartSOX
Achieve transparency and compliance in your SAP environment
Use the automated compliance testing application and use the report to identify potential risks and select the audit sample for further investigation.
Improve flexibility and scalability in your audit systems
Use the SmartSOX Control Designer to design and implement your own custom controls. SmartSOX for SAP comes with a predefined control set to help you get started.
Be proactive and mitigate risks as early as possible
SmartSOX for SAP includes a powerful Compliance Monitor, a service that monitors your production systems daily and notifies the process owners for any changes in crucial system objects included in the controls.
Automate the investigation of potential risks
SmartSOX for SAP attaches to the standard SAP workflow so that the process owners can approve or investigate any possible risks caused by system changes.
Reduce paperwork and manual audit and compliance work
Task automation and workflow routing enables to reduce manual labor. Smarter audit sample selection increases both effectiveness and efficiency.
Focus and select the right audit sample
Focusing on the correct areas in your SAP production systems significantly reduces the effort needed in your periodic audit reviews.
Learn more about our solution
Your guide to smarter and faster audits is just a click away.
