SAP audit analytics on your own company data
300 ready-made audit dashboards, a free SAP data extractor and an AI agent for every dashboard. Your audit team finds what matters, without an IT project or expensive consultants.
Works with SAP ECC and S/4HANA · No server install · Set up in days.
Trusted by internal audit teams in manufacturing, beverages, FMCG and beyond
Millions of SAP transactions. A handful of auditors.
Every year there is more data to test, and sampling covers less of it. Risks hide in the transactions nobody had time to look at.
- More transactions, company codes and systems
- Fraud schemes that sampling won’t catch
- Data requests that wait weeks for IT
Close the gap with ready-made SAP audit analytics
1M USD
In duplicate payments found by one internal audit team
200M
Rows of SAP data extracted with ASAP
2
Meet the Starter Pack: 300Framework on your own SAP data
Extract your own SAP data, load it into ready-made audit dashboards and investigate the exceptions, with an AI agent at your side. Unlike the Masterclass sandbox, everything runs on your company’s real data.
Your data, our dashboards, your judgment
Your data stays yours
300Framework meets the highest industry standards for security and compliance.
Built for every SAP business cycle
Data Verification
Check data coherence and look for segregation of duties issues. Do a stand-back risk analysis of all your business processes.
- Data coherence
- Segregation of duties
- Stand-back risk analysis
Treasury
Check your bank-out transactions for suspicious activity. Ensure Treasury is optimized.
- Suspicious bank-out transactions
- Treasury optimization
Financial reporting
Identify manual journal entries that are used to distort financial reporting or hide unauthorized transactions.
- Manual journal entries
- Distorted reporting
- Hidden transactions
Purchase to pay
Look for fictitious suppliers or transactions. See gaps in internal control rules. Get indicators of misappropriation or corruption.
- Fictitious suppliers
- Internal control gaps
- Indicators of corruption
Order to cash
Be aware of revenue leakage. Look for missed billing opportunities and customers and products generating negative margins.
- Revenue leakage
- Missed billing
- Negative margins
Inventory
See if vendors are over-delivering to push up invoicing. Look for disappearing items. Identify non-compliance in the supply chain.
- Over-delivery
- Disappearing items
- Supply-chain compliance
Human resources
Check for ghost employees, over-earners and abuse of travel and expenses. Detect incorrect time-sheets and non-compliance with local labour laws.
- Ghost employees
- Travel & expense abuse
- Labour-law compliance
Fixed assets
Check indicators of fixed assets that may have been misappropriated or used for parallel businesses.
- Misappropriated assets
- Parallel businesses
User access
Get alerted of segregation of duties issues and transactions entered by sensitive users. Identify non-compliance with IT policies.
- SoD issues
- Sensitive users
- IT policy compliance
Trusted by audit teams like yours
Furthermore, we were able to quantify the issues, making our audit closing meeting more meaningful to the business.
We had spent a lot of time trying to use data analytics in the past, however, it was seen as being too technical.
Thanks to the dashboards, we could choose audit samples that revealed more issues than we had been able to see before.
All you need is SAP and 300Framework
ASAP, our free extractor, pulls the data straight from SAP ECC or S/4HANA on your laptop. No installation, no waiting for IT.
Built on 25 years of SAP audit experience
SAP ECC · S/4HANA · Internal audit · Designed by Claire Worledge
Start auditing your own SAP data
this month.
See the dashboards run on real SAP data in a 30-minute demo with Claire
The methodology behind 25 years of SAP audit excellence.
by Aufinia