300 audit-ready dashboards. Built on 25 years of finding what matters.
300Framework gives your internal audit team 300 ready-to-use SAP dashboards, automated data extraction, embedded AI assistance, and the training to use them with confidence. The methodology I've spent 25 years developing — now in your team's hands within a week.
Everything your audit team needs in one platform.
Audit-ready analytics
300 pre-built dashboards covering P2P, O2C, fraud detection, master data, user access, and more — built on the 3-30-300 principle for fast review.
SAP data, in minutes
SAP-certified extraction tool included free. Runs on your laptop — no server install. Works on ECC and S/4HANA. Comes with templates for all 300 tests.
An AI expert per dashboard
Every dashboard has a dedicated AI agent trained on the methodology. Brainstorm risks, interpret graphs, link findings to controls — without leaving the dashboard.
Context, not just data
Each dashboard is mapped to the Internal Control Framework. See the controls, risks, and business context alongside the data — so your team knows what matters and why.
Work together in real time
Build audit workpapers as a team while reviewing the dashboard. Flag records, add notes, share insights — everyone sees updates instantly.
Your team is never stuck
Dashboard-specific e-learning explains risks, fraud schemes, and SAP data structures. Plus 24-hour human expert support — direct access to people who built the methodology.
Three things SAP data tells your audit team.
Seeing outliers
Inflated prices on purchase orders. Duplicated T&E claims. Unusual sales order frequency per representative.
Graphs reveal these in seconds — once your team knows how to read them.
Seeing unusual patterns
Purchase orders running higher than supplier invoices. Suppliers representing 80% of operating expenses. Customers all created on the same day.
Patterns surface root causes that random sampling never finds.
Identifying fraudulent activity
Fictitious supplier bank accounts hidden in legitimate files. Stock adjustments masking inventory gaps. Values inflated after approval.
The platform maps the patterns fraudsters use — so your team sees what’s hiding in the data.
What audit teams find with the platform.
From SAP data to audit findings, in three steps.
Connect via ASAP
Install ASAP on your laptop in under a minute. Pick the template for the audit you’re running. Schedule the extract or run it now — the data lands in 300Framework, encrypted.
Refresh the dashboards
One click refreshes all 300 dashboards with your new data. No code. No formulas. KPIs surface in 3 seconds. Trends in 30. Detailed records in 300.
Review with AI + your team
Drill into outliers. Ask the AI agent to interpret a graph. Flag records for sampling. Write the audit workpaper together. Your team becomes faster every audit.
Three ways to start.
Starter — €399/month — for individual auditors or small teams getting started. One user, four dashboards, all components included.
Team — €1,999/month — for full audit teams adopting the methodology. Five users, more capacity.
Enterprise — €6,999/month — for large organizations running comprehensive audits. Ten users, full data scale.
All plans include the AI agents, ICF mapping, audit workpapers, e-learning, ASAP extractor, and 24-hour human support. Cancel anytime.
Want to see this on your team's data?
Send me a note about your audit team — I read every message and reply personally.
The methodology behind 25 years of SAP audit excellence.
by Aufinia