Use the automated compliance testing application and use the report to identify potential risks and select the audit sample for further investigation.
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.
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.
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.
Task automation and workflow routing enables to reduce manual labor. Smarter audit sample selection increases both effectiveness and efficiency.
Focusing on the correct areas in your SAP production systems significantly reduces the effort needed in your periodic audit reviews.