Are you worried about the huge master data changes in your SAP ERP system? Are you unable to monitor your system with efficiency? Do your auditors constantly report about such issues?
Here’s the solution- Audit Arrays, an intuitive and intelligent bot solution that detects the potential frauds in the SAP ERP transactions and warns the process control owners or the business process owners.
Audit Arrays constantly monitors your SAP system for potential risks and fraudulent transactions that happens at the master and transactional data level. It lets you control transactions and data in SAP ERP, and helps you quickly scan the activities that might turn into a possible fraud. Be it Financial accounting, sales and distribution, inventory management, or procurement; everything is closely monitored.
Additionally, the solution contains a set of inbuilt algorithms that are intelligent to detect various day-to-day business transactions, which might create a risk or fraud.
Audit Arrays automates controlling of various business process and helps organizations to identify the potential fraudulent transactions with these controls. It makes SAP ERP data and processes cost effective with high security.
Monitors your SAP system in an efficient way and detects the potential frauds before your auditor does.
Pre-defined Control set
Audit Arrays comes with 60+ pre-defined automated controls that are common to every industry. It has the industry specific add-ons that will fit exactly in your organization. For eg: Automotive, Chemicals etc.
Audit Arrays is completely customizable. Addition of a new control, inactivating the existing controls can be done with a few clicks. You can also have additional reports generated on these activities and review them directly from your mailbox.
Convenient audit reports
The audit reports generated by Audit Arrays is unique and can be accessed easily within the organization hierarchy without any inconvenience. The reports can be customized as per our client and auditor’s requirement.
No additional requirements
Our solution sits on top of your ECC system and thus, you do not need to procure any additional licenses or hardware. Just deploy Audit Arrays and start using it.
Audit Arrays is just an add-on service, it does not intend to change, remove, or migrate any business process of your existing SAP system. We just collect the data from various processes and present it in a readable format. Of course, our algorithms ensures that you receive the right alert.
Audit Arrays is equipped with lots of user-friendly dashboards that are required by the management. You can now have an overview of transactions happened at the system level, or at a micro level, i.e., an activity level.
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