SmartSOX
SmartSOX for SAP automates audit reporting and compliance testing in SAP ECC and S/4HANA environments.
What SmartSOX is
SmartSOX for SAP automates audit reporting and compliance testing in SAP ECC and S/4HANA environments. It identifies changes to applications, configurations, and custom development, then reports possible risk sources in audit reports that can be exported to Excel. Control Designer lets teams create, implement, test, and monitor custom controls, alongside a predefined control set. Those controls can be tailored to different countries, states, or business areas. Compliance Monitor checks production systems daily for changes to controlled system objects and notifies process owners. SmartSOX connects with standard SAP workflow so owners can investigate or approve risks associated with system changes. The product also provides alerts for control owners and an audit trail of IT system changes. Its focus on higher-risk areas is intended to help direct work during periodic reviews. The product is described for auditors and organizations auditing SOX controls in SAP. Aevitas IT LLC, based in The Woodlands, Texas, makes SmartSOX. Pricing is available on request, and prospective customers can book a demo.
Good
- Supports SAP ECC and S/4HANA environments.
- Audit reports can be exported to Excel.
- Daily monitoring alerts owners to controlled-object changes.
- Custom controls can be designed, tested, and monitored.
- Connects risk review to standard SAP workflow.
Watch out
- Pricing is available only on request.
- Designed for SAP ECC and S/4HANA environments.
Who it suits
SmartSOX is intended for auditors and organizations reviewing SOX controls in SAP systems. Its custom-control tools may suit large corporations tailoring controls across business areas or regions.
Verdict
SmartSOX combines change reporting, control design, and daily monitoring for SAP audit work. Organizations considering it will need to request pricing and arrange a demo for more information.
The facts
Each one read from SmartSOX's own pages, with the date it was checked.
What it does
- Alerts and audit trail
- The product describes proactive alerts for control owners and an audit trail of IT system changes.checked 3 Oct 2026
- Audit reports
- Its compliance testing procedure reports possible risk sources in a list that can be exported to Excel.checked 4 Oct 2026
- Audit sampling
- The product focuses audit efforts on higher-risk areas to reduce work in periodic reviews.checked 4 Oct 2026
- Change reporting
- It identifies and reports application, configuration, and custom development changes in SAP environments.checked 4 Oct 2026
- Compliance Monitor
- Compliance Monitor checks production systems daily and notifies process owners about changes to controlled system objects.checked 3 Oct 2026
- Control Designer
- Teams can use Control Designer to design, implement, test, and monitor custom controls; the product also includes a predefined control set.checked 3 Oct 2026
- Custom controls
- Control Designer lets teams design, implement, test, and monitor custom controls, and the product includes a predefined control set.checked 4 Oct 2026
- Customization use case
- The site says Control Designer can tailor controls for different countries, states, or business areas in large corporations.checked 3 Oct 2026
- Daily monitoring
- Compliance Monitor checks production systems daily for changes to crucial system objects included in controls and notifies process owners.checked 4 Oct 2026
- Intended users
- The site describes SmartSOX as a tool for auditors and organizations managing SOX controls in SAP systems.checked 4 Oct 2026
- Privacy and security
- The privacy policy says the company uses commercially acceptable measures to protect personal data but cannot guarantee absolute security.checked 4 Oct 2026
- Privacy rights
- The policy describes GDPR rights including access, correction, objection, erasure, data transfer, and withdrawal of consent.checked 4 Oct 2026
- Purpose
- SmartSOX for SAP automates audit reporting and compliance testing for SAP ECC and S/4HANA environments.checked 4 Oct 2026
- SAP workflow
- SmartSOX attaches to the standard SAP workflow so process owners can investigate or approve risks caused by system changes.checked 4 Oct 2026
- Support
- The site invites prospective customers to book a demo and speak with experienced consultants.checked 4 Oct 2026
- Support and sales
- The site invites visitors to book a demo and lists [email protected] and a US phone number for contact.checked 3 Oct 2026
- Supported SAP systems
- It is designed for SAP ECC and S/4HANA environments.checked 3 Oct 2026
- Workflow
- SmartSOX connects to the standard SAP workflow so process owners can investigate or approve risks caused by system changes.checked 3 Oct 2026
The company
- Headquarters
- The Woodlands, Texas, USAchecked 28 Sep 2026
- Maker
- The site identifies Aevitas IT LLC as the company behind SmartSOX and lists its address in The Woodlands, Texas, USA.checked 4 Oct 2026
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