“It’s been very useful because it produced very targeted and accurate data we needed to provide our external auditors with documentation showing our mitigating controls. It also helped us to show that completeness and accuracy during our audit.”
Senior Director, Internal Audit
Leading Cosmetics and Beauty Products Company
"The fact that ERP Maestro has multiple clients audited by the Big 4 gave us comfort that their rulebook is following best practices. After the very fast setup, we realized the full scope of the risk at hand. It then helped us quickly address the issues in a well thought out, prioritized and methodical way."
Manager of SG&A
Major Label Manufacturer
“It is impossible to perform SoD audits manually with any accuracy, let alone continuously monitor for access conflicts that can lead to fraud activity. With ERP Maestro, we were able to go from 'zero to 60' in hours rather than months and with drastically lower initial capital outlay.”
Sr. Business Systems Analyst
Leading Worldwide Industrial Company
"We have a very clear understanding of the segregation of duties conflicts that we have. We also have a very precise ranking of those conflicts, which allows us to mitigate those problems and have a plan that attacks the most important issues first."
Edgar Suris
Director of Business Applications
FARO Technologies
"It was a great solution for us and gave us that visibility within two weeks to see exactly what we couldn't see before."
Kevin Lester
SAP Integration Lead
Dominion Diamond
"With ERP Maestro we are able to build all our roles conflict-free in real-time before we push them to production. It was simple to set up and since it came recommended from our consultant, it was pretty easy to make the decision to move forward."
Sr. Director Internal Audit
Major Tire Manufacturer
“ERP Maestro helped us get away from doing manual SoD reporting for testing in SAP, which was slower and less accurate, and saved our team a significant amount of time.
The reasonable payment terms also made making the decision to purchase much easier.”
IT Compliance Coordinator
Leading Industrial Manufacturer
“It makes the difference between having a work-life balance and spending your life staring at spreadsheets for hours
and hours.”
Carol Chapman
Sr. Director, SAP Quality Unit
American National Insurance Company (ANICO)
"To date, we've been able to reduce our critical Segregation of Duties (SoD) conflicts by over 80% and our high SoD conflicts by over 60%. We've also been able to formally document our mitigating controls within the tool, which is being relied upon by our external auditors."
Jeff Davis
Associate Director of Global IT Security & Risk Compliance
TYCO
