Join online Webinar at The Institute of Internal Auditors (IIA) on “THE MOST IMPORTANT TOOLS FOR INTERNAL AUDIT” with Claire Worledge

DATE: March 27, 2024 – TIME: 10:00 AM-11:00 AM ET

Registration closes at 11:59 PM ET on March 26, 2024

Data has a better idea

Data Analytics Secrets Book

Data Analytics Secrets describes the 300Framework data tests,covering financial reporting, purchase-to-pay, order-to-cash, fixed assets, inventory, human resources and user access. The book lists out the SAP tables and fields that are necessary to do these data analytics tests and gives examples of dashboards that can be created for reviewing audit questions, as well as providing tips on how to interpret SAP data, KPIs and trends.


ASAP is a SAP-certified data extraction tool for obtaining data from SAP. ASAP has been successfully used by SAP customers in Vietnam to extract over 100 million records of data. ASAP comes with pre-defined templates for extracting the tables and fields that you need for each of the 300 must-have data analytics for audit.


300Academy takes you on a journey to master business processes, accounting, internal control, SAP tables and fields and data analytics skills. Each 30-minute session covers one 300Framework data test. Quizzes, interactive dashboards and games help bring 300Academy to life. Score-boards track team progress in real-time.


300Framework is a set of 300 interactive dashboards for SAP, powered by QLIK and running in AWS and Azure. When you purchase access to 300Framework, you get unlimited support to refresh the data sets to your own data, at the frequency that you require.

3rd Party Checker

3PC, or 3rd Party Checker automatically identifies fictitious 3rd parties, by looking up tax codes, those without a website and third parties that are individuals rather than companies. Auditors and internal controllers can save time by using 3rd Party Checker to review their customer and supplier master data file, identifying suspicious cases quicker.


S4ConfigCheck extracts the SAP configuration data from your S4 system and provides you with a report highlighting all of the areas in your system where internal controls can be easily circumvented, where there are security holes or where users have too much access to the system. S4ConfigCheck comes with a 24-month commitment of unlimited refreshes.

How do we help you?


Incidents of fraud

On average, companies reportedly experienced 6 incidents in the last 24 months.


1 %

of fraud is from internal perpetrators. Companies invested in fraud prevention incurred lower costs when a fraud was experienced.



Must – have dashboards for SAP


Our customers

Pernod Ricard Transdev Leroy Merlin Universal Music Group Alcatel Lucent Sonasid Sonepar Natixis Air Partner Caisse d'Epargne Coca-Cola Hellenic Vallourec BMCE Bank Total Hutchinson Marjane Coca-Cola Remy Cointreau Safran Optic 2000 Somfy Vivendi Sony Total Ipsos BigC JTI CMI EEI CIMR Carrefour


Data Visualization is kinda like over-hearing gossip about fraud at the coffee machine, and then being able to check on your smartphone the KPIs relative to that area, in order to zoom in on the detailed transactions. 


77% of all global transactions touch an SAP system. We are members of the SAP Partner Edge Ecosystem and are proud to submit our ASAP tool to SAP for certification.

Fast Company Top 10 innovator in Social Good with over 5000 customers worldwide. We are proud to be a partner of QLIK, which is used to power our 300Framework platform. Our Ho Chi Minh team follow the QLIK training program and many have already achieved certification as QLIK data analysts.