Automatically Audit IT Controls across Your SAP Landscape
Onapsis Comply provides automated out-of-the-box checks and rules that cover a wide range of security and IT general controls (ITGC). Deeply focused on the most prominent regulations, security frameworks, and controls, Comply’s right-sized packs align with your exact compliance needs and fit perfectly into your existing GRC processes and systems, such as SAP Process Control. By using Comply, you’ll eliminate 1000’s of hours of manual testing and validation for audits and general compliance and help eliminate a myriad of compensating controls for easier, more streamlined systems compliance.Hear How Dow Chemical Cut Audit Prep by 99%
Powered by research and insights from the Onapsis Research Labs, Comply uniquely provides the automated testing and evidence that InfoSec, Application, and Internal Audit teams need to quickly validate that their IT general controls are in alignment with various regulatory requirements, such as Sarbanes-Oxley (SOX), NIST, ISO 27001, GDPR, NERC CIP, and PCI DSS.
Eliminate manual efforts around testing and collecting audit evidence
Traditional audit prep requires access to SAP and taking screenshots. Comply replaces this with automated assessments that can be run by non-SAP users, saving significant time and freeing up application teams to work on more value-add activities.
Identify potential violations earlier to stay ahead of auditors
Automated assessments can be run at any time, including leading up to audit cycles, allowing you to identify and remediate potential issues before they are found by a third-party.
Reduce human error in controls testing and evidence collection
Replacing manual efforts with automated audits helps produce more accurate and repeatable results.
Leverage out-of-the-box policies for immediate value
With policies for popular regulatory requirements available out-of-the-box, organizations can immediately start running policies at the push of a button and realize value quickly.
Of ITGC audit tasks
can be automated
Saved on manual audit
Reduction in repeat
Decrease in time spent preparing for compliance audits
Onapsis Comply Integrates with SAP Process Control
Populate SAP Process Control with Onapsis Comply’s comprehensive policies and controls to accelerate your compliance efforts in SAP GRC.
Controls in Onapsis Comply policies map 1:1 to controls in SAP Process Control for easy integration and minimal manual set-up
Realize immediate value with out-of-the-box policies aligned with regulations and standards
Results from Onapsis Comply audits are automatically pushed to SAP Process Control as control deficiencies, providing easy visibility into potential audit findings
Ready to Get Started?
With Onapsis, you can choose the right Comply license(s) for your internal and external audit needs, with regularly-updated policy packs available for popular regulations and security frameworks. You can also customize these policies to further meet your needs.Contact Us
- Sarbanes-Oxley (SOX)
- Data Privacy (GDPR)
- PCI DSS
- ISO / NIST (ISO27001, NIST 800-53, and NIST 800-171)
- NERC CIP