-
20 years of audit experience -
Audit know-how, fully automated -
Highest-grade data security
Wolfgang and Wilma
When SAP is in scope, Wolfgang and Wilma become part of your hybrid audit team.
Whether you're focused on continuous auditing or preparing for your next audit project,
they help you discover more risks, understand them faster, and act with confidence.
How Audit teams work
with Wolfgang and Wilma
Digital Audit Preparation
Prepare smarter audits in a fraction of the time.
Understand the business process, uncover relevant risks, and focus your audit
work on what matters most by using SAP data to build a clear picture before
fieldwork starts.
Continuous Auditing
Uncover risks continuously, not just at your next audit.
Wolfgang and Wilma continuously analyze SAP data, helping audit teams uncover trends, anomalies, and emerging risk areas across entities, processes, and company codes throughout the year.
What Wolfgang and Wilma bring to the table
- Deterministic data extraction via RFC on-prem, with no Internet access
- Turning SAP data non-technical and understandable for Auditors
- 150 Indicators for risk analysis based on your whole SAP data
- 20 years of data and business know-how for powerful data analytics
- Higher quality, 40% faster audit preparation from the very first project
- Structured reports, easily customizable in Power BI dashboards
- Structured questions, backed by data for interviews, evidence, and audit planning
- Risk interpretation, business impact assessment, and anomaly investigation
See Wolfgang
and Wilma in action
Access our Discovery Room to watch
a 3-minute video of Wolfgang and Wilma prepare an audit on real data set.
Explore a use case:
Auditing P2P in SAP
Before analysis begins, Wolfgang exports SAP data deterministically
via RFC.
Wolfgang makes SAP data talk
to business people. How? He labels
each and every document and
posting based on their
characteristics.
Now the Power BI Dashboards are ready for you. In this example, you can immediately see a change in AP process from 2016.
Next Wolfgang shows just how automated the process is. Here we have 64.2% is automated; the rest 11,500 AP documents were processed manually.
Wolfgang has 150 Indicators in his suitcase, which he uses on the entire data set to find potential problems.
Next you can see User Access and SoD analyzed. Wolfgang has found a potential risk.
Here is where Wilma comes into play.
Ask her to help you with fine details, anomalies, and other important findings you want to drill down into.
You now have deep and relevant questions you want to ask auditees. All of them based on data.
Need no-AI option?
Wolfgang is also available on his own
Wolfgang
Your SAP data expert
Wolfgang brings specialized data science and business know-how to your team. With Wolfgang, SAP data analysis for SAP audit projects is solved.
What makes Wolfgang special? Before any analysis begins, he extracts and labels your data—turning disjointed technical tables into a clear format. From there, he runs the analysis fully automated and organizes his findings into structured Power BI dashboards.
Built to respect your security and compliance policies.
For accounting, compliance, and internal audit professionals, protecting sensitive financial data is non-negotiable. Our architecture ensures that the Agents act strictly within the bounds of your existing compliance policies. SAP data is extracted deterministically via RFC, with access terminated immediately after extraction. All analyses take place exclusively on extracted data in a dedicated analysis environment, never on live SAP data.
On prem solution.
No external access
to your data
ISO 27001 Certified
Data protection guarantee
Both AI and no-AI options
Made in Germany
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