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Average Ratings 0 Ratings

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ease
features
design
support

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Description

SimpAudit is a specialized application designed for auditing and securing SAP environments, specifically tailored for those utilizing SAP ECC, SAP S/4HANA, or SAP RISE. It conducts comprehensive analyses of SAP users, roles, authorizations, and access relationships, enabling organizations to pinpoint issues such as excessive permissions, segregation-of-duties conflicts, and sensitive access, all of which can pose significant security or control threats. This solution facilitates risk assessments at user, role, and system levels, provides structured access reviews, and offers workflows for approval and mitigation, along with continuous monitoring capabilities, and generates reports and evidence aimed at audit requirements. It serves as a valuable tool for internal audit teams, SAP security professionals, IT compliance officers, and GRC (Governance, Risk, and Compliance) teams to delve into findings, assess access, oversee controls, and conduct thorough audit analyses across their SAP systems. By consolidating these various activities, SimpAudit effectively enhances the processes involved in ongoing security assessments, access-risk evaluations, and compliance reviews, thereby reinforcing the overall security posture of the organization. With its comprehensive features, it ensures that teams can efficiently manage the complexities of SAP security and compliance.

Description

T-NEX Compliance serves as a comprehensive compliance and audit workflow tool tailored for banks, insurers, and other entities subject to regulation. It effectively bridges the gap between external regulatory mandates and internal policy frameworks by linking derived requirements, control mappings, assessments, evidence, identified deficiencies, and remediation efforts. Teams are empowered to create versions of regulations and policy documents, analyze AI-generated clauses, develop and sanction requirements, evaluate coverage, and delegate remediation tasks along with their respective owners and deadlines. Progress toward implementation is monitored through intuitive dashboards, while audit reports consolidate assessments, gaps, responsibilities, and task statuses for thorough review and exportation. Leveraging AI technology, the application enhances document analysis, requirement evaluation, and remediation strategy formulation; however, the final outputs require review and approval by authorized personnel. Furthermore, the application is customizable based on an institution's preferred modules, data accessibility, and user roles, ensuring that organizations maintain ultimate accountability for the application and interpretation of their compliance requirements. This adaptability allows for a tailored experience that aligns with the specific needs of each institution.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

No images available

Screenshots View All

Integrations

SAP ECC Yes 
SAP S/4HANA Yes 

Integrations

SAP ECC No 
SAP S/4HANA No 

Pricing Details

No price information available.
Free Trial Yes 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises Yes 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based No 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support No 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

BSC Global

Founded

2008

Country

Australia

Website

simpaudit.com

Vendor Details

Company Name

T-NEX GmbH

Founded

2024

Country

Germany

Website

t-nex.de/en/institutions/products/ai-compliance-hub/

Product Features

IT Security

Anti Spam No 
Anti Virus No 
Email Attachment Protection No 
Event Tracking No 
IP Protection No 
Internet Usage Monitoring No 
Intrusion Detection System No 
Spyware Removal No 
Two-Factor Authentication No 
Vulnerability Scanning No 
Web Threat Management No 
Web Traffic Reporting No 

Product Features

Alternatives

Alternatives

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