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Our SAP Licensing Audit service provides a comprehensive review to ensure compliance and optimal utilization of SAP licenses. We analyze your SAP license usage, identify potential gaps, and streamline licensing models.

Our expert team assists in navigating complex licensing agreements, helping you optimize costs while maintaining compliance. With our specialized audit service, gain clarity on licensing requirements, and prevent over usage.

Our client’s BASIS admin team was manually analyzing risks with risk analysis data, which was updated and maintained manually using spreadsheets. Whenever there were changes in roles or new user/role was to be added, spreadsheets were updated manually by the team.

The administrator then checked risks for the data available in the risk analysis spreadsheets. This turned to be an inconvenient task. Most of the times administrators failed to identify the risks appropriately, and make changes to role/users. This caused various problems in the system. Hence, many users abruptly got wider access than required.

Since it is a public limited company, it is mandatory for our client to manage SOD and critical risk. It is a part of the guidelines mentioned by SEBI in Terms of Reference (ToR) and general controls for managing systems/applications.

Detailed Discussion:

Book a meeting with us for 30 minutes for a detailed discussion on our services & solutions.

Partnership Discussions:

Book a meeting with us for 30 minutes to explore partnering opportunities with ToggleNow!

Product Demo:

Book a meeting with our SMEs for 60 minutes to understand our next generation products for SAP!

Expert Guidance on Value-Centric Risk Management:

ToggleNow’s approach revolves around identifying risks that directly impact your business’s value drivers. We offer specialized guidance to focus on specific areas within your organization that can yield maximum value. By streamlining risk management efforts towards these high-impact zones, we ensure that your resources are strategically deployed, effectively enhancing your risk posture while aligning with your business objectives.

Tailored Solutions for Targeted Risk Mitigation:

We believe in customizing risk management strategies to address the unique challenges of your business. Our team works closely with your team to develop tailored RCMs that precisely meet your business requirements.

Continuous Support and Adaptability:

Unveiling Offline SAP SOD Analysis & Review Solutions for Comprehensive Security Compliance Anytime, Anywhere!

At ToggleNow, our approach to SAP GRC services goes beyond conventional practices. We leverage proven methodologies, crafting tailored rulesets for precise monitoring aligned with your system landscapes. Our focus extends beyond mere implementation — we prioritize bespoke solutions, accounting for your industry nuances, budget, and timelines, ensuring robust governance and risk mitigation. Recognizing that many organizational challenges stem from lapses in internal controls, we emphasize the pivotal role of tailored controls in fortifying key business processes, thereby identifying and proactively mitigating potential risks.

GRC Capabilities:

1. SAP Access Control:

Experience Top-Tier SAP Access Control Solutions with ToggleNow. Our Services include Implementation, Upgrades, and Unparalleled Support Backed by Exceptional Subject Matter expertise.

2. SAP Process Control:

Discover Exceptional Service with ToggleNow. Our SAP Process Control Services Span SAP PC Implementation, Upgrades, Control Optimization, Definition, Automation, Customization, and Reliable Support.

3. SAP Risk Management:

Automate internal auditing procedures and improve quality with our SAP audit management software.

Streamline internal auditing with mobile capabilities to simplify activities such as documentation of evidence, organization of electronic working papers, and creation of audit reports.

On-premise or cloud deployment.

Mobile features and drag-and-drop tools.

Optimization of staff utilization and resource planning.

Integration with SAP Risk Management and SAP Process Control.

Benefits:

Adopt a more strategic, advisory role:

Choose high-value issues for further investigation and gain more precise insights with real-time audit analytics.

2. Assess risks with greater speed and ease:

Empower internal auditors to perform timely risk assessments and collaborate in an integrated fashion.

3. Automate and accelerate the audit process:

Reduce the cost of your internal audit procedures, while shrinking the cycle time time needed to generate reporting.

Key Features:

Audit planning, management, and performance:

Adopt a simpler approach to creating, tracking, and managing audit issues by capturing documentation instantly with mobile devices and drag-and-drop tools.

Communication and monitoring of audit results:

Speed up the resolution of audit issues by reducing repeat findings and visualizing results, while standardizing reports with preestablished templates and automated issue tracking.

Simplify audit planning and management:

Engage auditors with user-friendly interfaces and collaboration tools.

Integrate with SAP Risk Management and SAP Process Control.

Optimize staff utilization and cut travel costs with better audit planning, resource management, and scheduling.

Track and deliver audit results consistently:

Improve the quality of audit issue reporting with collaboration and online management review.

Generate audit results at the enterprise level with an intuitive user interface.

At ToggleNow, we understand that exhaustive lists of risks can overwhelm and often become irrelevant, leading to inefficiencies. Our approach emphasizes focusing on value and core business activities in risk management. We believe that prioritizing risks impacting value and business performance is crucial, even if it means concentrating on a smaller yet more impactful segment of the business.

Our commitment lies in streamlining risk management efforts by leveraging SAP Risk Management. This comprehensive solution fosters collaboration and ensures consistency throughout your organization. We empower businesses to navigate risks effectively while concentrating efforts where risk managers can make the most significant contributions.

Rapid Implementation: