AutoAuditor

ControlPanelGRC AutoAuditor reduces the time and effort involved in audit preparation by automating the execution, delivery and validation tracking of SAP® audit reports. Maintaining ongoing compliance is a constant struggle for security teams. The hours of administrative work involved in sending out reports and tracking down reviewers could be better spent on other projects. Preparing for an audit is also a major cause of stress as teams spend weeks researching reports, collating spreadsheets and tracking down paper reports buried in filing cabinets.

  • Capabilities
  • Key Benefits

With ControlPanelGRC AutoAuditor you can schedule and automatically execute any predefined SAP audit report and have it routed to predefined user. When integrated with the ControlPanelGRC Workflow, a documented review is ensured for audit purposes.

AutoAuditor integrates with modules in the ControlPanelGRC solution to schedule, execute, deliver, and track customized reports from:

  • ControlPanelGRC Risk Analyzer
  • ControlPanelGRC Usage Analyzer
  • ControlPanelGRC Transport Manager
  • ControlPanelGRC User and Role Manager
  • ControlPanelGRC Emergency Access Manager
  • Access Certification Manager
  • Batch Manager


For example:

  • Report on users with invalid log-on attempts or initial passwords
  • Report on vulnerable passwords of delivered SAP users
  • Report on user or role changes over a given period
  • Receive automatically generated output from mitigating control reports as defined within Risk Analyzer
  • Ensure a periodic review of risks, sensitive role and profile assignments, and mitigating control assignments
  • Reduce the administrative burden on your security team
  • Reduce the cost and time involved in audit preparation
 


ALL RESOURCES →

Resources

Archived Webinars: 

 W

How to be a Security and SoD Expert When It's Not Your Full-Time Job

Join the ASUG Small and Medium Enterprise SIG for this webcast on security and separation of duties - an encore presentation from this year's ASUG Annual Conference.  Watch on Demand
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How Abiomed Reduced the Time, Effort and Expense of SOX Reporting
Sharon Kaiser, CIO at  Abiomed shows how she able to turn audit pain into gain with several strategies to lower Abiomed's total cost of compliance. Watch On Demand

 Case Studies:

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ControlPanelGRC Adds Value to Graham Packaging's GRC Efforts
Learn how Graham Packaging went from a difficult to implement, expensive and ultimately under-utilized first generation compliance tool to achieving full value from the system and payback in less than a year with ControlPanelGRC. Read More

White Papers:
WP

Five Question to Ask Before Migrating to SAP® GRC 10.0

Have you thought about a migration to SAP® GRC 10.0 yet?  The changes to your system that will happen could be extensive enough to warrant a “re-implementation" rather than just a simple software upgrade.  Many companies are taking the next step and migrating straight to SAP GRC 10.0, but most are doing so without answering some very strategic questions about it.  Read More

WP


Five Signs That a New SoD Compliance Strategy Needs to be Implemented

SoD compliance in 2012 is not the same as it was in 2002.  SoD strategies or solutions that worked ten years ago have become unmanageable for many organizations because "first generation" GRC tools and manual processes have not been able to keep up with auditor demands in 2012.  Read More





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