ERP Maestro introdcued this week a new free, no-commitment offering, the Pre-Audit SoD Scan (PASS), for companies of any size running SAP ERP software. The announcement comes as organizations begin to find it more difficult to pass audits due to higher expectations from external auditors in the wake of updates to the COSO framework.
PASS helps SAP clients understand what external auditors will see when they run their analysis of the clients’ access controls, and give them the intelligence needed to proactively prepare for and pass upcoming audits. In a 30-minute session using a simple automated tool, the organization gets a complete analysis of their SAP access controls including a full user analysis, role analysis, and detailed conflict reports that expose all risks—down to the specific users executing on those risks.
