We Make It Incredibly Easy To Improve Access Security In SAP®

According to Gartner, by 2020 more than 60% of organizations will make use of commercialized products or services to implement segregation of duties (SoD) control monitoring.* That’s double the current estimated adoption rate of 30% in less than three years.

So why all the fuss over SoD controls automation? Whether your organization has considered this an area of focus or not in the past, the fact is that managing key compliance procedures manually is error-prone, exposes companies to regulatory and financial risk, and results in a higher likelihood of audit deficiencies. This session will explore how all this affects the bottom line and takes a look at an automation cost-benefit analysis.

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  • 02Requirements
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Powerful Features

Features of Products

Features

  • Role design and analysis

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts. The User Conflict Matrix is a great tool!

  • Segregation of Duty analysis

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts. The User Conflict Matrix is a great tool!

  • Sensitive Access Analysis

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts. The User Conflict Matrix is a great tool!

  • Role design and analysis

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts. The User Conflict Matrix is a great tool!

  • Segregation of Duty analysis

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts. The User Conflict Matrix is a great tool!

  • Sensitive Access Analysis

    The User Conflict Matrix is a great tool for strategizing exactly how to remediate conflicts. The User Conflict Matrix is a great tool!

Customers Are Saying About Us

  • "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
  • "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 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
  • "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 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
  • “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
  • "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
  • “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)