Transform Your Audit Team into SAP Data Audit Experts
In Just 1 Week You Can Have Access To All Of The Internal Audit Dashboards That You Need
The ‘300Framework Starter Pack’ Enables You To Level-Up Your “SAP Data Audit Skill-Set”
Become A Master SAP Data Auditor With The Confidence
Review Dashboards Based On SAP Data And Follow-Up With Auditees To Find The Root Cause And Most Value-Added Recommendations
Analyze Millions Of Lines Of Data In Minutes
You Will Gain Access To Tried And Tested Dashboards, That Will Help You To Go Quicker During Your Audits And Have A High Level Overview – Helping You To Go Straight To The Risk Areas.
You Will Be Able To Transform Your Audit Team Into A Dream Team!
If You Use The 300Framework In Your Team, Your Internal Audit Team Will Become Experts In SAP Data Audit. They Will Be Able To Cover More On More Audits, Diving Straight Into The High Risk Areas. The Audit Team Will Be Able To Clearly See Obvious Patterns Of Fraud Or Internal Control Gaps. They Will Be Able To Quantify The Financial Impact To The Business And Back-Up Findings With Data And Documentation.
Success Stories
Consumer Industries
We were able to find over 1M USD in duplicate payments after reviewing the dashboard and understanding how to eliminate false positives.
Maria | Internal Auditor
$1M
finding duplicate payments
$1M
finding duplicate payments
$1M
finding duplicate payments
International Beverage Company
Claire’s trainings have helped us to become an internal audit department that is using data analytics to analyze SAP data on a daily basis.
Internal Audit Director
$200M
finding duplicate payments
$1M
finding duplicate payments
$1M
finding duplicate payments
Electronics Industry
My team was amazed by the "Magic Tool"! We saved on 2 resource hires and were able to process data quicker and see and analyse errors quickly.
Maelle | Chief Finance Officer
2
save 2 resource hires
$1M
finding duplicate payments
$1M
finding duplicate payments
The Three “Main Users” Of Data Analytics
Seeing Outliers
Seeing Unusual Patterns
Identifying Fraudulent Activity
What You'll Learn When Using The ‘300Framework Starter Pack’
The ‘300Framework Starter Pack’ will give you the ROBUST confidence in your SAP Data Analytics skill set, enabling your audit team to add extra value to the business and changing the general perception of internal audit in your organization.
300Framework is a unique solution
It maps the data and the grahps to the business risks, through the use of the dedicated Artificial Intelligence agent, the mapping to the Internal Control Framework and the e-learning, that goes through all of the risks, business process and fraud scenarios that are relevant to the dashboard that you are analyzing. Not only that, but when you get 300Framework, you get unlimited support to ensure that your data analytics run smoothly.
Discover How To Transform Your Audit Team
Videos
Free Webclasses
Videos
How do I get the data out of the SAP system?
When you get the 300Framework, we will provide you with a FREE license for the ASAP tool. The ASAP tool is SAP certified and works in the same way as the traditional SAP user interface. However, ASAP helps you to extract data more efficiently than the user interface in the following ways:
Can I change my subscription at any time?
Yes, you can cancel, upgrade or downgrade your subscription at any time. Just send us a message through the 300Framework platform, or directly to [email protected], and we will update your subscription within 24 hours.
How can I use 300Framework to generate audit samples?
All 300Framework dashboards have detailed tables at the end of the dashboard. In these detailed tables, you can tick a record in order to be able to filter on the record later. You can also add a comment to the record.
Free Webclasses
Beneish score – a financial statement fraud predictor
The Beneish score is a mathematical formula that helps us to predict whether or not the financial statements appear to be fraudulent. in this webclass we will look at the Beneish score and see how we can implement that on SAP data, in order to have an automated financial statement scoring tool for all of your entities.
Is your cost analysis correct?
Did you know that in SAP, not all cost accounts are assigned to cost centers? If a cost account is not assigned to a cost center, what impact does that have on internal control reviews, or on our automated audit tests? How can a fraudster use an unexpected cost account in order for the unauthorized purchase to not appear on budget reporting?
What’s the ROI on the marketing effort?
Is there a way to assess the effectiveness of marketing campaigns, apart from Focus Groups? Given the power of Python, perhaps we can automate our assessment of marketing campaigns through Sentiment analysis. Using Python libraries we can gather Big Data and apply Sentiment analysis libraries to it, in order to see how the brand is doing in the market, or if indeed anyone even knows about the brand in the market.
Sign up for '300Framework Starter Pack' Today!
Your audit team can increase efficiency, coverage, effectiveness and grow into a confident team of SAP Data Audit Experts, adding extra value to the business and changing the perception of internal audit.
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