Services

Audit Confidence for Business-Critical SAP Systems

Your SAP systems run the business—and audits should never put that at risk. ToggleNow provides executive-level visibility into SAP compliance and control health, reducing exposure, audit costs, and financial risk.
Strengthen SAP Audit Assurance

Why
ToggleNow Audit Services?

ToggleNow’s SAP Audit Services provide deep visibility into your SAP systems to ensure they are secure, compliant, and optimized for control effectiveness. Our assessments cover key areas such as Segregation of Duties (SoD), sensitive access, emergency access, audit trails, and configuration risks. We help organizations meet both internal governance goals and external regulatory requirements, including MCA Rule 11(g) for audit trail logging, Section 128 for maintaining local books of accounts, and global data protection laws like GDPR, California Consumer Privacy Act (CCPA), and India’s DPDP Act.

Our audit approach goes beyond identifying control gaps—we deliver actionable insights, risk heatmaps, and recommendations that enhance audit readiness and drive operational improvements. Whether preparing for statutory audits, compliance reviews, or system upgrades, our services help ensure your SAP environment remains resilient, traceable, and aligned with evolving regulatory expectations.

Case Study

Audit Trail Compliance Achieved in Just 4 Weeks

A leading pharmaceutical company faced challenges meeting MCA Rule 11(g) and SAP internal audit control requirements. Partnering with ToggleNow, they implemented a fully automated audit trail solution. Within weeks, the company achieved full compliance, improved traceability, and streamlined SAP reporting—without disrupting operations. Discover how rapid implementation delivered lasting audit control.
Read the Case Study

How ToggleNow can help?

SAP Authorization Risk Assessment
Protect your sensitive data and maintain the integrity of your SAP systems with our thorough SAP security audit. We identify vulnerabilities, assess user access controls, and recommend robust security measures that must be implemented to safeguard your critical business data.
Custom Transaction code analysis
Custom transaction codes might grant users access to critical business transaction codes in the backdoor. It’s important to analyze the risks associated with these custom transaction codes. This includes understanding the potential vulnerabilities or threats they might pose to the system’s security and the business operations they influence.

Post Go-live Audits

Discover our specialized SAP Post Go-Live Audit service designed to verify system alignment with business requirements after an implementation. With our expertise, your system stability and operational effectiveness post-implementation are assured. Elevate your SAP experience with our tailored Post Go-Live Audit service.

Licensing Audits

Our SAP Licensing Audit service provides a comprehensive review to ensure compliance and optimal utilization of SAP licenses. We analyze your SAP license usage, identify potential gaps, and streamline licensing models.Our expert team assists in navigating complex licensing agreements, helping you optimize costs while maintaining compliance. With our specialized audit service, gain clarity on licensing requirements, and prevent over usage.

ITGC Audits

Our ITGC (IT General Controls) audit services ensure that your SAP environment adheres to the essential controls required for reliable financial reporting, system integrity, and compliance. We evaluate access controls, change management procedures, data backup processes, and overall IT operations to ensure they are aligned with global audit and compliance standards such as SOX, JSOX, and GDPR.

Data Breach Audits

Our Data Breach Audit services for SAP are designed to investigate, assess, and mitigate the impact of security breaches — whether detected or suspected. We analyze access logs, unusual user behavior, system changes, and integration points to trace the source and scale of potential data exposure. Post-audit, we provide actionable insights and recommendations to tighten access controls and prevent recurrence.

Segregation of Duties (SoD) Analysis & Remediation Services

Our SAP SoD Analysis & Remediation services help identify and resolve access conflicts that can lead to fraud and audit issues. We analyze roles, authorizations, and user access across SAP systems to detect high-risk SoD violations and recommend practical remediation measures. This strengthens internal controls and supports compliance with SOX and global governance standards.
Read More

SAP License Optimization Services

Our SAP License Optimization services provide clear visibility into license usage to reduce costs and compliance risk. We assess user activity and license assignments to identify unused or misclassified licenses, helping you optimize SAP licensing, prepare for audits, and maintain ongoing compliance.
Read More

How ToggleNow
can help?

SAP Authorization Risk Assessment

Protect your sensitive data and maintain the integrity of your SAP systems with our thorough SAP security audit. We identify vulnerabilities, assess user access controls, and recommend robust security measures that must be implemented to safeguard your critical business data.

Custom Transaction Code Analysis

Custom transaction codes might grant users access to critical business transaction codes in the backdoor. It’s important to analyze the risks associated with these custom transaction codes. This includes understanding the potential vulnerabilities or threats they might pose to the system’s security and the business operations they influence.

Post Go-live Audits

Discover our specialized SAP Post Go-Live Audit service designed to verify system alignment with business requirements after an implementation. With our expertise, your system stability and operational effectiveness post-implementation are assured. Elevate your SAP experience with our tailored Post Go-Live Audit service.

Licensing Audits

Our SAP Licensing Audit service provides a comprehensive review to ensure compliance and optimal utilization of SAP licenses. We analyze your SAP license usage, identify potential gaps, and streamline licensing models.

Our expert team assists in navigating complex licensing agreements, helping you optimize costs while maintaining compliance. With our specialized audit service, gain clarity on licensing requirements, and prevent over usage.

ITGC Audits

Our ITGC (IT General Controls) audit services ensure that your SAP environment adheres to the essential controls required for reliable financial reporting, system integrity, and compliance. We evaluate access controls, change management procedures, data backup processes, and overall IT operations to ensure they are aligned with global audit and compliance standards such as SOX, JSOX, and GDPR.

Data Breach Audits

Our Data Breach Audit services for SAP are designed to investigate, assess, and mitigate the impact of security breaches — whether detected or suspected. We analyze access logs, unusual user behavior, system changes, and integration points to trace the source and scale of potential data exposure. Post-audit, we provide actionable insights and recommendations to tighten access controls and prevent recurrence.

Segregation of Duties (SoD) Analysis & Remediation Services

Our SAP SoD Analysis & Remediation services help identify and resolve access conflicts that can lead to fraud and audit issues. We analyze roles, authorizations, and user access across SAP systems to detect high-risk SoD violations and recommend practical remediation measures. This strengthens internal controls and supports compliance with SOX and global governance standards.
Read More

SAP License Optimization Services

Our SAP License Optimization services provide clear visibility into license usage to reduce costs and compliance risk. We assess user activity and license assignments to identify unused or misclassified licenses, helping you optimize SAP licensing, prepare for audits, and maintain ongoing compliance.
Read More
How ToggleNow Can Help

How ToggleNow
can help?

  • SAP Authorization Risk Assessment
  • Custom Transaction Code Analysis
  • Post Go-live Audits
  • Licensing Audits
  • ITGC Audits
  • Data Breach Audits
SAP Authorization Risk Assessment
Protect your sensitive data and maintain the integrity of your SAP systems with our thorough SAP security audit. We identify vulnerabilities, assess user access controls, and recommend robust security measures that must be implemented to safeguard your critical business data.
Custom Transaction Code Analysis
Custom transaction codes might grant users access to critical business transaction codes in the backdoor. It's important to analyze the risks associated with these custom transaction codes. This includes understanding the potential vulnerabilities or threats they might pose to the system's security and the business operations they influence.
Post Go-live Audits
Discover our specialized SAP Post Go-Live Audit service designed to verify system alignment with business requirements after an implementation. With our expertise, your system stability and operational effectiveness post-implementation are assured. Elevate your SAP experience with our tailored Post Go-Live Audit service.
Licensing Audits
Our SAP Licensing Audit service provides a comprehensive review to ensure compliance and optimal utilization of SAP licenses. We analyze your SAP license usage, identify potential gaps, and streamline licensing models.

Our expert team assists in navigating complex licensing agreements, helping you optimize costs while maintaining compliance. With our specialized audit service, gain clarity on licensing requirements, and prevent over usage.
ITGC Audits
Our ITGC (IT General Controls) audit services ensure that your SAP environment adheres to the essential controls required for reliable financial reporting, system integrity, and compliance. We evaluate access controls, change management procedures, data backup processes, and overall IT operations to ensure they are aligned with global audit and compliance standards such as SOX, JSOX, and GDPR.
Data Breach Audits
Our Data Breach Audit services for SAP are designed to investigate, assess, and mitigate the impact of security breaches — whether detected or suspected. We analyze access logs, unusual user behavior, system changes, and integration points to trace the source and scale of potential data exposure. Post-audit, we provide actionable insights and recommendations to tighten access controls and prevent recurrence.

Why Choose ToggleNow?

Expertise and Specialization

Our certified SAP audit and risk professionals bring deep expertise in access control, audit trail compliance, and regulations such as SOX, GDPR, and MCA Rule 11(g), delivering thorough system-level SAP audits.

Cost-effective
Solutions

ToggleNow delivers high-impact audit readiness without inflated costs. Through automation, pre-built assessment frameworks, and audit accelerators, we reduce manual effort, lower remediation timelines, and help you stay compliant—faster and smarter.

Proven
Track Record

From large enterprises to growing firms, our SAP audit solutions have helped clients achieve faster closures, cleaner audit reports, and successful compliance with local and global mandates. We bring a history of measurable results and audit confidence at scale.

AutoSoc

AutoSOC is a cloud-based solution that consolidates data from multiple SOC files into a single, audit-ready report, reducing manual effort by up to 80% for compliance teams.

GAMS360

GAMS360 is an SAP UI5-based reporting solution offering 60+ prebuilt ITGC and application control reports. It simplifies GRC and ITGC audits with a centralized dashboard and ready-to-extract, audit-friendly reporting features.

Our SmartAudit Solutions for SAP Compliance

Designed to simplify audits and ensure compliance, our solutions automate license classification, consolidate SOC reports, and deliver actionable insights through powerful dashboards—making your SAP audit process faster, smarter, and fully audit-ready.

What changed wasn’t just our SAP security controls—it was our confidence. We moved from firefighting audit issues to running SAP security as a predictable, governed process.

H&N
Rebecca Roy
H&N – CEO & President
Case study
From Reactive SAP Security to Continuous Control
~60%
Reduction in manual SAP security effort by automating access reviews, risk analysis, and role clean-up across critical SAP systems.
Read Full Story
“By refining the custom transaction codes and updating the GRC ruleset, we saw a significant 65% drop in false positives during risk analysis. This not only improved audit efficiency but also enhanced the overall security posture of our SAP environment.”
H&N
Rebecca Roy
H&N – CEO & President
Case study
A case study on analyzing Custom Transaction codes and updating the Risk Ruleset
65%
Reduced false positives in SAP risk analysis through optimized custom transaction code evaluation and ruleset updates.
Read Full Story
“Partnering with the team helped us gain better visibility and control over our business risks. Their tailored solutions were not only innovative but also easy to integrate, leading to more confident decision-making across departments.”
MEX
Carlos Martines
MEX – CEO
Case study
How we helped businesses succeed by providing them with innovative and effective solutions to manage risks
20+
Businesses empowered with innovative and effective risk management solutions tailored to their specific industry challenges.
Read Full Story
“The SAP licensing optimization strategy saved us nearly 30% in costs. The team’s deep analysis helped us eliminate inefficiencies and ensured full compliance without overspending.”
Kate Smith
Swirl – CEO & President
Case study
Case study on SAP Licensing Optimization
30%
Reduction in SAP licensing costs by identifying unused licenses and reallocating resources efficiently.
Read Full Story

Ready to Take Control of Your SAP Security?

Ready to Take Control of
Your SAP Security?

Let’s transform your SAP security from a reactive cost center into a proactive business advantage. 

Book a Strategy Call
Testimonials

Client Experiences That Speak for Themselves

Talk to our SMEs
Reviewed on
Reviews

ToggleNow’s security and compliance frameworks are built to last. Their SMART Role redesign helped us to reduce our SoD and access risk by over 70%. We now operate with confidence knowing our SAP environment is both compliant and audit-ready.

Director – Risk & Compliance, Global Pharma
Security & Compliance – Pharma Sector

ToggleNow’s security and compliance frameworks are built to last. Their SMART Role redesign helped us to reduce our SoD and access risk by over 70%. We now operate with confidence knowing our SAP environment is both compliant and audit-ready.

Director – Risk & Compliance, Global Pharma
Security & Compliance – Pharma Sector

ThreatSense AI Data Guard has redefined our SAP cybersecurity strategy. The solutions proactive threat detection and automated controls helped us eliminate data exposure risks and achieve continuous compliance. The visibility and precision their solution provides have elevated our data protection standards across the enterprise.

Head of Information Security
BANKING AND FINANCIAL SERVICES INDUSTRY

ToggleNow delivered a flawless SAP migration to Rise with SAP while maintaining system integrity and compliance. Their collaboration, agility, and technical depth made them the ideal digital partner for our modernization journey.

VP – Enterprise Applications, Energy & Utilities
Private Cloud – Energy & Utilities

Learn how we can help you and your enterprise through the GRC transformation journey. Choose the appropriate option and fill out the form. Let’s get started!

Product
Demo

Product Demo

Explore our range of SAP Access Governance products.
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Detailed Discussion

Engage with our SMEs regarding any challenges in Access Governance.
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Partnership Discussions

Interested to be part of ToggleNow partner network? Let’s discuss!
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