Average Ratings 0 Ratings
Average Ratings 0 Ratings
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
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