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    Why Our Customers Love Us

    • “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.”
      ERP Maestro case study
      Senior Director, Internal Audit
      Leading Cosmetics and Beauty Products Company
    • "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
    • "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
    • "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
    • "The implementation was quick and painless, and there was a huge savings in the fact that we were not constantly assessing the impact of user provisioning data manually."
      Kavitha Sankar
      Director of Business Analysis and Data Administration
      Amyris
    • "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
    • “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)
    • "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
    • "Prior to ERP Maestro, our reporting capabilities were limited for certain user segments and were only done quarterly. Now, with continuous SoD monitoring we are able to do a deeper analysis whenever we need it, in real-time."
      FXI case study
      SAP Support Specialist
      Global Distributor of Safety Equipment