Performer for Audit

Continually measure and control business and IT security risks

Implement the right audit controls and prioritise remediation plans to minimise business impact on your business data and systems. Spend less time and effort assessing, monitoring and checking your SAP data and more easily treat and mitigate security risks.

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Our value management platform

Performer for Audit is a digital assistant that automatically monitors and measures your business and IT risks. It highlights your most critical risks, from vulnerability and cyber security to user management and business continuity. Your audit team can remediate and assess risk and with automated data collection, increasing your productivity.

  • Scan 100% of your SAP data to identify business and IT processes at risk
  • Quantify and prioritise security risks into clear and concise mitigation plans
  • Focus on remediation and risk prevention in your business
  • Get fast continuous results without manual effort

Complete scope of risk data

With access to the largest performance benchmarking SAP database, with over 300 KPIs based on two years of historical data, all your business and IT risks will be covered. Performer for Audit answers questions such as:

  • Business Risk: Are there any duplicate suppliers with the same IBAN?
  • Segregation of Duties: Is my authorisation model compliant with SOX?
  • Cyber security: Are all communications encrypted and secure?
  • User Lifecycle Management: How strong is the organisation’s password policy?

Benchmark with your peers

With the KPIs, business case assisted generation and ROI analysis tools, it will be easier to secure budget for risk security project and get senior management to buy in. Performer for Audit gives you the fact-based arguments and identified business value that will be delivered by the project to support your decision-making process and benchmark with your peers.

  • Benchmark of 2,500 KPIs to identify issues and prioritise actions
  • Performance metrics to benchmark with peers
  • Visibility of your SAP competence against your competitors

Capabilities

Performer for audit

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An effective security management process is key to securing your business and strengthen your current and future security performance. Performer for Audit will safeguard your most critical business processes and mitigate risk before they impact your organisation. The 3-step security management process puts checks and measures into the organisation to cover your business and IT risks:

  • Step one: Assessment and visualisation of your security risks that are prioritised according to their impact on the business
  • Step two: Strategy Planning to explore and evaluate your risk remediation options in alignment with your company’s objectives
  • Step three: Risk Remediation activates your priority list using continuous measurement and control processes

Demonstrate the value of SAP S/4HANA

Discover how to gain continuous value in SAP with an innovative process to facilitate easier management approval to justify your SAP project.

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