We know that the annual visit from external auditors can be a real challenge for any organization. Wanna turn it into a smooth and successful experience? If you’ve got CentinelBox, you’ve got the solution right at your fingertips. Our innovative risk management system provides you with the necessary tools to tackle the challenges of audits and avoid unnecessary headaches.
The key question is: Were last year’s recommendations fulfilled? To find the answer, it’s essential to meticulously analyze each observation made by the auditors, assess the management’s commitment, and verify the compliance with each recommendation.
And that’s where CentinelBox makes a difference. Our comprehensive and customized reports give you a clear and concise overview of the critical points you need to address.
Allocation and usage of critical profiles? High-criticality transactions? Conflicting SOD transactions? Allocation of critical authorization objects?
With CentinelBox, you’ll have the required reports at your disposal to efficiently control and mitigate these risks. Don’t let external audits catch you off guard.
Here are the CentinelBox reports that support risk control in these areas:
1. Allocation and usage of critical profiles: Based on a definition of 32 standard critical profiles in SAP, we detect their assignment to user accounts:
2. Allocation and usage of high-criticality transactions: Based on the definition of critical transactions in the risk matrix, we detect the assignment and usage of these transactions:
3. When navigating into the detailed usage of functions:
And then it is possible to identify the user accounts that have used them.
4. Allocation and usage of conflicting SOD transactions: Based on the definition of conflicting transactions in the risk matrix, we detect the assignment and usage of these transactions:
The definition of the objects that determine the risk is obtained by selecting (1), and their materialization is done in (2).
5. Allocation of critical authorization objects: Based on the definition in the risk matrix, we detect their assignment:
6. And the detailed overview of user accounts:
Schedule a personalised demo directly with me so you can see how our platform enables assertive and successful internal control.