Compliance Designed WellAuditBot

2

• “All the audit programs are written in ABAP Program”

• “All the audit logs are gathered and recorded into custom table for unlimited use

ABAP Based

No New Hardware

Quick Implementation

• “Solution can be deployed in SAP System on the exiting hardware.”

• Existing company resource can support the product

• “Solution can be implement Quickly some time even within one day.”

• “Training the internal audit team is quick as the report are one click execution.”

Architecture

SAP Certification

Metropolitan Fire Brigade-Australian Government Agency

"This is a simple but very versatile software suite addressing all SAP GRC features and much more.

It is an ABAP suite fully incorporated with the SAP application." said Upul Prematunga, Manager - Financial Compliance at the Metropolitan Fire

Brigade-Australian Government Agency.

AuditBot clients

STAD Logs ST03N Logs Audit Logs AuditBot Logs

Retention Period 2 Days One Year possible

One Year possible

Multiple Years

Hardware Requirements

Yes Yes Yes No

Ease of Use Not Easy Not Easy Easy Easy

Extended Duration

Not Possible Aggregated on Monthly level.

Possible and could have impact on Performance

Summary Level data is stored in AuditBot Tables

Key Capabilities None Lot of information

We Track the Time, Date, Transaction Usage by User, Role and Module

Collection None Monthly Stored Collect the data daily

Showing SOD / Sensitive Transaction Execution happened and changes made

Transactions Used By Module

Transaction Usage Summary

Custom Program Execution

• Free 30 Proof of Concept• Same day installation and Configuration• 365 Day Money Back Guarantee• Basic Configuration Includes• Will Provide Custom Enhancements • When Can We Start• www.auditbots.com

Our Value