zapAudit
Identify risks and opportunities in SAP processes. Fully automated.
zapAudit has automated what can be automated for SAP data. This allows you to focus on the essentials in the audit and turn the analysis results into real added value.
Mastering data analytics and process mining in audit preparation!
Does this sound familiar to you? The SAP system to be tested is highly customized, time for preparatory analyses is scarce, data acquisition is burdensome and you already have your hands full. Even if data analyses are already performed, the existing scripts have to be adapted to the SAP to be tested. All of this is time-consuming and keeps your team from the activities that actually create value.
Focus on what is important
Automated features of zapAudit
SAP data extraction
zapAudit already knows all necessary data: The extraction works with a reading user, without the need for an SAP transport request. The data remains with you and we at zapliance do not have access to it at any time.
Process Mining
The Financial Process Mining developed at the University of Hamburg is a 360° process reconstruction based on SAP Financial Accounting. In addition to financial accounting, the MM, SD and fixed asset processes are also reconstructed.
Process check
Each process flow is checked by 150+ indicators for regularity, efficiency, process standardization and access security. The indicators are set in the purchasing, sales, fixed assets and inventories as well as cross-process issues.
zapAudit automates the analysis process and helps you to focus on the essentials:
Evaluate the results of the analysis in the context of the company and create added value in your organization.
Secure and performant
Hands-On-Features
Know-How
Our 150+ indicators are automated audit questions that work without customizing. Each indicator is described in a fact sheet and groups the results for optimal assessment.
Process house
The process house visualizes the analysis results at a glance and sorts them by core processes and functional areas.
„On-the-fly“ Filter
Data analyses always generate an excessive amount of results. With our filters, the results can be flexibly adapted to the company context, e.g. according to intercompany transactions, customers, suppliers, automatic bookings and much more.
Process visualization
zapAudit visualizes the actual process flows that led to the indicator results. The process visualization is the optimal communication basis between auditors and auditees.
Dashboard
Our dashboard provides an overview of SAP usage and is thus an elementary component of every audit preparation.
Export
The results of the data analyses can be exported in Excel format and made available to others.
Audit methodology
zapAudit methodically guides the subject matter experts through the indicator results. Evidence is grouped and enriched with process pictures and detailed information for an easy conclusion.
Documentation
The audit results can be documented directly in zapAudit and exported for internal documentation.
Additional analyses
zapAudit has the possibility to run additional data apps. Thus, analyses can be extended by various questions.
What our customers say
Reliably and with a clear focus
“With zapliance’s products, we have solutions available that analyze accounting-related data reliably and with a clear focus on typical questions an auditor might have. This leads to a deeper interest at the C-level, for many issues.”
FAQ
Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse.
Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat, vel illum dolore eu feugiat nulla facilisis at vero eros et accumsan et iusto odio dignissim qui blandit praesent luptatum zzril delenit augue duis dolore te feugait nulla facilisi.
Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat, vel illum dolore eu feugiat nulla facilisis at vero eros et accumsan et iusto odio dignissim qui blandit praesent luptatum zzril delenit augue duis dolore te feugait.
Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat, vel illum dolore eu feugiat.
Das zu prüfende SAP System ist stark gecustomized, die Zeit für vorbereitende Analysen ist knapp, die Datenbeschaffung ist belastend und du hast ohnehin bereits alle Hände voll zu tun. Selbst wenn bereits Datenanalysen durchgeführt werden, müssen die bestehenden Skripte an das zu prüfende SAP angepasst werden. Das alles ist aufwendig und hält das Team von den eigentlich wertschaffenden Tätigkeiten ab.
