Data analysis has never been easier for internal and external auditors, as well as specialist departments. Apply for an SAP user, install zapliance and get started. We have already automated the SAP-related data and process audit from data extraction to the zap audit report for you.
Thanks to the latest data science methods and intuitive user guidance through the integrated auditing procedure, you are free to concentrate on the most important job again: auditing the essential findings.
Automated data analysis and ready-to-go audit questions make for an efficient route to a successful SAP audit.
zapliance automates all data analysis steps that can be automated:
Your SAP audit starts only once the results of the automated analysis are available.
In the subsequent audit, you will be guided interactively through the integrated data analysis auditing methodology.
You benefit from:
We are developing the future of SAP auditing together with you. Through a unique and unprecedented combination of science, development and testing, as well as your feedback and suggestions, we are continuously working on:
Process mining is a concept on everyone's lips today. Auditing departments and external auditors are currently engaged in intensive discussion about the value contribution of the technology.
As standard, process mining is very complex, time-consuming and produces unclear process models. What the auditor should focus on remains completely unclear for the time being. So we use different methods for the automated reconstruction and subsequent visualization of the processes, whereby the audit question is always in the foreground. In this way, you are only shown circumscribed process models with a clear focus on compliance violation.
Furthermore, the process visualization is based on the latest findings of usability research, is continuously evaluated and improved by means of eye tracking. This ensures interactive user guidance and one of the most advanced visualizations of your SAP processes.
Get started today with the most advanced form of data analysis in SAP and draw a line under discussion on the value contribution of audit and process mining now!
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This way you are well prepared for your next audit of SAP.
Mit Machine Learning in der Cloud bereiten wir Sie für die Zukunft vor. False Positives haben Sie erfolgreich mit zap Audit reduziert, allerdings verzeichnen Sie Jahr für Jahr ähnliche, oder sogar gleiche Feststellungen? Dann ist die Collective Audit Intelligence (CAI) genau das Richtige!
Der Machine Learning Algorithmus erkennt False Positives auf Grundlage Ihres Professional Judgements der Vorjahre und kennzeichnet die False Positives entsprechend. Sie haben die Wahl: Unternehmensweit, oder anonymisiert auf Community Ebene.
Audit professionals must keep pace with the ongoing digitization of their environment and develop their own strategies for handling this.
Digitization of business processes and internal control systems opens up new opportunities for audit automation and audit digitization. This leaves audit professionals free to focus on the key aspects of their work.
The shape of the audit of the future will be influenced by attitudes to the value of benefits offered by automated analyses as compared to professional judgment based on professional experience and knowledge of specific industrial and commercial sectors. Optimal use of both will enhance quality of intelligence gleaned from the audit.
The bottom line for audit professionals is “Digitize or die”.
zapliance develops data analysis for the automated audit of SAP and the visualization of compliance violations in process models.
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