NOW AVAILABLE — NETSUITE & SAP

Every GRC tool tells you

what happened.

We tell you what's coming.

MitigoSuite surfaces control weaknesses and recommends corrective strategies — before they become audit findings. Connect your system and get your top gaps in 48 hours.

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One Unified Intelligence Layer

SABSA

4 critical

7 elevated

25 passing

36 dimensions your auditor isn't measuring

CONTINUOUS RISK INTELLIGENCEFrameworks can be customized

Built by alumni ofPwCDeloitteAccentureSAPKPMG

The Difference

We are not a GRC tool.

GRC tools document what your controls say they do. MitigoSuite tells you what your controls actually do — and where they're about to fail.

EVERY OTHER GRC TOOL

MITIGOSUITE

✕Checklists that pass or fail

→Emergent risk signals across 36 dimensions

✕Point-in-time audit prep

→Continuous intelligence, 24/7

✕"Your controls passed"

→"Here's what's about to fail — and why"

✕Months of Big 4 implementation

→Self-service, connected in 15 minutes

✕Tells you what happened

→Tells you what's coming

The Cost of Flying Blind

When your controls don't talk, the business pays.

73%

of audit findings originate in control gaps between tools

Gartner

4–6×

more effort spent reconciling reports across siloed point solutions

Industry avg.

48%

of SAP customers lack a single consolidated enterprise risk view

SAP survey

How It Works

Four steps. No consultants.
No rip-and-replace.

Connect

Integrates with your existing point solutions via native connectors — no rip-and-replace.

Harmonise

Normalises control data from disparate systems into a single, consistent framework.

Orchestrate

Automates control execution, testing, and evidence collection across the full landscape.

Report

Delivers real-time dashboards and management reports — enterprise risk at a glance.

AI-POWERED

Ask your controls
anything.

Ask Mitigo reads your live environment — roles, permissions, transactions, approvals — and answers questions no dashboard can. Not hypothetical risks. Actual exposure, with names, dollar amounts, and approval chains.

"Who can both create vendors and approve payments?"

"Show me every journal entry over $50K that was self-approved"

"Which users executed both sides of a three-way match?"

Ask MitigoLive data

Show me SoD conflicts in AP where both sides were actually executed — include dollar amounts and who approved.

I found 3 active SoD violations in AP where conflicting transactions were executed:

CRITICAL — P2P-003Vendor create + payment approve

jmartinez (AP Specialist) — Created vendor APEX-2026-LLC on Mar 12, then approved payment of $47,200 to same vendor on Mar 14. Approved by: mchen (Controller) — no evidence of independent review

ELEVATED — P2P-005PO create + goods receipt

dpark (Procurement Lead) — Created PO PO-2026-4891 for $31,500 on Mar 18, then confirmed goods receipt on same PO — Mar 22. Approved by: Self-approved — no secondary approval

Total exposure: $124,700 across 3 violations. Summary: jmartinez appears in 2 of 3. Recommend immediate role restructuring in AP and dual-approval for vendor payments above $10K.

Ask about your controls...

Choose Your Platform

Built for your ERP

AVAILABLE NOW

ControlOS NetSuite

Continuous risk intelligence for mid-market NetSuite environments. SOX control coverage, SoD conflict detection, KRI monitoring, and AI-generated remediation — connected in 15 minutes.

✓56 CCM rules mapped to NetSuite
✓26 SoD conflict rules
✓18 KRIs tracked continuously
✓AI-generated remediation plans
✓48-hour risk scan — free

Start Your Free Risk Scan →

AVAILABLE NOW

ControlOS SAP

Enterprise-grade risk intelligence for SAP environments. The same epistemic scoring engine — applied to the most complex ERP ecosystem in the world.

✓SAP GRC & authorization analysis
✓Role-level SoD conflict detection
✓ITGC & application control monitoring
✓Cross-system risk correlation
✓989 controls across 24 frameworks
✓SABSA epistemic risk scoring

Request Your SAP Environment Assessment →

Why This Exists

"After 25 years in SAP security and controls — at PwC, Deloitte, Accenture, SAP, and KPMG — I kept seeing the same problem. Teams spending weeks preparing for audit, pulling evidence manually, and still lacking real visibility into whether their controls were actually working. Every tool on the market told you what happened. None of them told you what was about to happen."

Engel Schmidt, MBA, SCF

Founder & CEO, Sentralis Inc. · SABSA Chartered Foundation

PwCDeloitteAccentureSAPKPMG

Find out where you're exposed.
Before your auditor does.

Connect your NetSuite environment. Get your top control gaps in 48 hours. NDA-gated. No credit card.

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