The Challenge
Many industries today need to adhere to stringent audit and compliance rules to prove they're following established guidelines and laws. Think GxP for pharmaceuticals or SOX for financial data, for example. Gathering the necessary information is often a tedious process that interferes with your software development, slowing other work to a crawl as team members struggle to pull together the necessary information manually from disparate documents, email threads, shared folders, and so on.
To ensure that the Cash-Basis Accounting ( CBA ) model works as described and illustrated in this documentation, the following important prerequisite must be fulfilled: All kinds of transfer postings (primarily the transfers between the bank clearing accounts or business partners) must always include clearing of the corresponding open items on. Audit program for auditors and risk professionals to assess internal controls over SAP R/3 security (Basis Component of the SAP R/3). Question About SAP Basis Auditing Posted on Jan 19, 2009 at 01:42 AM 187 Views. Answers Include Comments Get RSS Feed. Hi Gurus, I am a IT manager in our company. Our Basis has SAPALL authorization in our PRD circumstance. Want to know how to audit his actions in PRD.
Modern enterprises and their SAP teams need a more efficient and less error-prone way to fulfill these compliance and regulation obligations, so they can focus on the activities that generate higher business value for the company.
OUR SOLUTION
Automate SAP Assessment & Audit Processes to Save Time and Ensure Compliance
Our automation software lets you swap opaque SAP workflows for high-visibility automated processes, providing a centralized, fully auditable ‘single source of truth' for all information on SAP change. With our technology, audit and compliance reporting stops being a time-consuming manual process that distracts team members from delivery of value and innovation. Automatic change tracking and report generation remove the need to locate old spreadsheets, email chains, lost attachments and misplaced test results when you're asked to deliver the necessary documentation.
Reduce Risk
Reduce production failures by 70% and lower the risk of business disruption
Lower Costs
Cut the cost of SAP change by more than half
Improve Efficiency
Automate 95% of manual tasks to save time and lower risk
Automatically Track and Report on
System Changes
Our automation technology tracks your changes to SAP, recording associated information in a central location so that SAP teams can easily support audit and compliance requirements. Adobe acrobat professional 8 free. download full version with keygen. Automatically generate reports to eliminate human error from both data collection and documentation.
Sap Audit Module
Total Transparency
Create a full audit history of any change for total transparency into who did what, when. Data includes the results of automated checks, outcome of quality controls, and a complete record of approvals.
Complete Test Library
Maintain a comprehensive record of all automated SAP regression tests, including any screenshots taken during the process and a full record of all results.
Comprehensive Reporting
Leverage a wide range of pre-configured reporting options that support most global audit and compliance requirements, reducing manual effort and associated human errors.
Our Products
Free Up Resources While Maintaining Audit Integrity and Control
ActiveControl implements standard checks and quality controls during development and delivery of SAP change, the results of which are recorded automatically. These results are accessible through simple reports which can be generated to meet audit and compliance requirements.
To ensure that the Cash-Basis Accounting ( CBA ) model works as described and illustrated in this documentation, the following important prerequisite must be fulfilled: All kinds of transfer postings (primarily the transfers between the bank clearing accounts or business partners) must always include clearing of the corresponding open items on. Audit program for auditors and risk professionals to assess internal controls over SAP R/3 security (Basis Component of the SAP R/3). Question About SAP Basis Auditing Posted on Jan 19, 2009 at 01:42 AM 187 Views. Answers Include Comments Get RSS Feed. Hi Gurus, I am a IT manager in our company. Our Basis has SAPALL authorization in our PRD circumstance. Want to know how to audit his actions in PRD.
Modern enterprises and their SAP teams need a more efficient and less error-prone way to fulfill these compliance and regulation obligations, so they can focus on the activities that generate higher business value for the company.
OUR SOLUTION
Automate SAP Assessment & Audit Processes to Save Time and Ensure Compliance
Our automation software lets you swap opaque SAP workflows for high-visibility automated processes, providing a centralized, fully auditable ‘single source of truth' for all information on SAP change. With our technology, audit and compliance reporting stops being a time-consuming manual process that distracts team members from delivery of value and innovation. Automatic change tracking and report generation remove the need to locate old spreadsheets, email chains, lost attachments and misplaced test results when you're asked to deliver the necessary documentation.
Reduce Risk
Reduce production failures by 70% and lower the risk of business disruption
Lower Costs
Cut the cost of SAP change by more than half
Improve Efficiency
Automate 95% of manual tasks to save time and lower risk
Automatically Track and Report on
System Changes
Our automation technology tracks your changes to SAP, recording associated information in a central location so that SAP teams can easily support audit and compliance requirements. Adobe acrobat professional 8 free. download full version with keygen. Automatically generate reports to eliminate human error from both data collection and documentation.
Sap Audit Module
Total Transparency
Create a full audit history of any change for total transparency into who did what, when. Data includes the results of automated checks, outcome of quality controls, and a complete record of approvals.
Complete Test Library
Maintain a comprehensive record of all automated SAP regression tests, including any screenshots taken during the process and a full record of all results.
Comprehensive Reporting
Leverage a wide range of pre-configured reporting options that support most global audit and compliance requirements, reducing manual effort and associated human errors.
Our Products
Free Up Resources While Maintaining Audit Integrity and Control
ActiveControl implements standard checks and quality controls during development and delivery of SAP change, the results of which are recorded automatically. These results are accessible through simple reports which can be generated to meet audit and compliance requirements.
Sap Basis Audit
Free Up Resources While Maintaining Audit Integrity and Control
Testimony uses next-generation automation to perform regression tests whenever needed. It maintains a complete record of what has been tested and the associated outcomes, making audit reporting and regulatory compliance far simpler than with traditional test tools and methods.
Modernize the way you run SAP with fully automated change and release and a revolutionary approach to testing. Accelerate innovation with agile, DevOps and Continuous Delivery.
Streamline Your SAP Audit and Compliance Reporting
Request a demo to see how our automation platform can streamline your SAP audit tracking and compliance reporting.