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IT Audit | Change-Management | Transport Automation | Access Management

The New Standard
in IT Audit

Seamless Access & Change Management with RACM and Full IT Audit Integration for SAP ECC & S4 HANA

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EMPOWER YOUR SAP SYSTEMS

Revolutionizing IT Audit and Change Management for Optimal Performance

LIVE AUDIT is a cutting-edge IT audit, change management, and transport automation software solution tailored to meet the growing challenges of modern businesses. Our solution is designed to automate IT governance processes, streamline operations, and ensure full compliance with ITGC (IT General Controls) standards. Built with advanced RACM (Risk and Control Matrix) integration, Live Audit equips organizations with the tools to proactively manage risks, reduce costs, and achieve unparalleled operational efficiency.

Automate your IT governance, streamline operations, and ensure full compliance with advanced IT audit and change management solutions.

Live Audit

LIVE AUDIT isn't just a tool - it's a strategic asset that transforms IT operations management.

NAVIGATING THE AUDIT MAZE

Common Challenges Companies Face

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Budget constraints and resource limitations demand cost- effective solutions.

Economic Challenges

Strict laws like SOX necessitate robust compliance mechanisms.

Regulatory Compliance

Load shedding and operational disruptions highlight the need for resilient IT systems.

Infrastructure Issues

Rapid changes require effective IT management.

Technological Transformation

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Strategic Solutions for Cost Efficiency and Fraud Resilience

STREAMLINE YOUR AUDITS

Powerful Features of LIVE AUDIT

Comprehensive Platform

Integrates IT audit change management and transport automation, scalable and customizable for businesses of all sizes.

IT Audit RACM Integration

Automates compliance management, reducing audit preparation time and minimizing non-compliance risks.

Automated Transport Management

Streamlines processes, eliminating manual errors and enhancing efficiency.

Enhanced Security

Secure, unified management with real-time threat detection.

Transparency and Collaboration

Real-time dashboards and collaborative tools improve decision-making and reduce risks.

Comprehensive Reporting

Detailed audit trails for compliance reporting.

LIVE AUDIT covers the following areas

New User Management

Role Addition Management

Firefighter Access Management

Terminated Employees / Leavers Management

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Dormant Account Management

Change Management

Generic / High Privileged Accounts Management

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Optimize Efficiency

Enhance Compliance

Mitigate Risks

ACHIEVING AUDIT EXCELLENCE

Cost Reduction & Enhanced Security

Not relying on IT General Controls (ITGCs) can elevate audit fees by 20% to 40% above your original audit fee.

Reduce Audit Costs

Live Audit not only helps you save on audit costs but also enhances internal efficiencies. By developing a robust Risk and Control Matrix (RACM), it ensures adherence to best practices.

Optimize Audit Efficiency

With Live Audit, your organization can detect potential fraud early, allowing you to address findings before they are flagged by auditors—if they are flagged at all.

Proactive Fraud Detection

Live Audit guarantees that all changes to your ERP are correctly implemented and that the appropriate versions are deployed to production. This reduces human error, minimizes downtime, and boosts operational efficiency. (An add on feature)

ERP Change Management

DRIVING PERFORMANCE

We Take Pride in Our Numbers

60%

Return On Investment

45%

Reduced Audit Costs

40%

Effeciency Gains

20%

Productivity Improvement

10%

Minimized Downtime

TAILORED SOLUTIONS

Flexible and Transparent Pricing

Whether you’re a small enterprise or a large organization, LIVE AUDIT delivers flexible, plug-and-play options that integrate effortlessly into your existing eco systems, ensuring that your operations remain robust, agile, and audit-ready in an ever-evolving digital landscape.

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Small Companies

Medium Companies

Large Companies

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TAKE THE NEXT STEP AND TRANSFORM YOUR IT OPERATIONS

Are You Ready to Accelerate Your Business?

We invite you to schedule a personalized demo so that you can see firsthand how LIVE AUDIT can be tailored to meet your specific needs. Our technical team is ready to walk you through the platform, answer any questions, and explore how we can help you achieve your compliance and efficiency goals.

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