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?

  • Real-Time SAP Audit Visibility
    Consumes live data from SAP GRC and backend systems so audit insights are current, not static.

  • ~60 Ready-to-Use Report Cards
    Out-of-the-box ITGC, ITAC, SAP GRC, and compliance reports reduce reporting overhead.

  • Proactive Anomaly Detection
    Highlights unusual patterns and control deviations before they become audit findings.

  • Configurable to Your Audit Needs
    Dashboards, filters, thresholds, and reports can be tailored to internal audit and compliance frameworks.

  • Unified Governance Insight
    Single platform visibility supports faster decision-making, smoother audits, and continuous risk awareness.

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.

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 Smart Audit 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

Frequently asked questions

Questions you might have about our solution

Still have questions?

Can’t find the answer you’re looking for? Please contact our SMEs.
Schedule a Call
1. How is SAP authorization risk assessed during an audit?

SAP authorization risk assessment analyses user roles, authorization objects, and access patterns to identify excessive access, sensitive authorizations, and Segregation of Duties conflicts. This includes custom transaction code analysis which can reveal indirect access paths that bypass standard controls and are frequently missed in routine reviews.

Custom transaction codes can provide indirect access to critical functions, bypassing standard authorization controls. Analysing these codes identifies hidden access risks and control gaps that standard SAP audit tools do not cover a common source of audit observations in Indian enterprise SAP environments.
A post go-live audit evaluates whether the SAP system is aligned with business requirements after implementation. It reviews system configurations, role assignments, access controls, and operational stability to confirm the environment is compliant, stable, and audit-ready before statutory auditors or internal audit teams conduct their own review.
SAP licensing audits analyse user activity and license classifications to identify unused, misclassified, or over-utilised licenses. This directly reduces licensing costs while ensuring compliance with SAP’s licensing policies ToggleNow’s usage-based license analysis powered by SAP STAR Analysis has helped clients achieve significant reductions in annual SAP licensing spend.
IT General Controls (ITGC) audits in SAP are assessments of the foundational IT controls that support the security, integrity, and reliability of SAP systems and the business processes running on them. These audits evaluate whether key controls are designed and operating effectively across areas such as user access management, segregation of duties, change management, privileged access, system operations, and interface/job monitoring. In an SAP environment, ITGC audits are required because SAP often supports financial reporting, procurement, payroll, manufacturing, and other business-critical processes. If the underlying IT controls are weak, organizations may face risks such as unauthorised access, unapproved changes, fraud, data manipulation, or audit deficiencies. From a compliance perspective, ITGC audits help organizations demonstrate that their SAP landscape is governed through controlled access, proper approvals, traceable changes, and documented operational oversight. They are commonly required to support external audits, internal audits, regulatory compliance, internal control frameworks, and financial reporting assurance.In simple terms, ITGC audits are the control foundation that auditors rely on to trust the SAP system and the business transactions processed within it.
Data breaches in SAP are identified through security monitoring, access logs, and anomaly detection that highlight unusual or unauthorized activity. Common indicators include unauthorized access to sensitive data, excessive downloads, privileged access misuse, or suspicious role changes.Investigation typically involves:
  • Analyzing logs (user activity, transactions, table access)
  • Tracing how access was obtained (roles, firefighter IDs, interfaces)
  • Assessing data impact (viewed, changed, or extracted)
  • Validating against policies and approvals
In essence, SAP breach investigation relies on detailed audit trails to determine what happened, who was involved, and whether it violated controls.
Statutory auditors typically look for whether SAP access is appropriately designed, approved, monitored, and controlled to prevent unauthorized transactions or financial misstatements. Their focus is usually on key areas such as Segregation of Duties (SoD), sensitive access, user provisioning, role design, privileged access, periodic access reviews, and proper removal of access for terminated or transferred users. In essence, auditors want evidence that only the right users have the right access, with proper approvals and ongoing oversight.
SAP user access reviews should typically be conducted at least quarterly for critical and sensitive access, and at least annually for broader user access, depending on the organization’s risk, compliance, and audit requirements. High-risk roles, privileged users, and SoD-sensitive access usually require more frequent review to ensure access remains appropriate and justified. In practice, the review frequency should align with the criticality of the system, regulatory expectations, and the organization’s internal control framework.
“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.
Request a Demo

Detailed Discussion

Engage with our SMEs regarding any challenges in Access Governance.
Talk to an Expert

Partnership Discussions

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