Home / Resources Overview / Davatec Consulting Partners with ERP Maestro to Offer Cloud-Based Access Controls Solution to SAP Clients
Press Releases | 09, September 2015

Davatec Consulting Partners with ERP Maestro to Offer Cloud-Based Access Controls Solution to SAP Clients

Free Trial Offer to Help Governance, Risk and Compliance Leaders Improve Review Processes this Audit Season


Davatec Consulting, a SAP Security and GRC consultancy, today announced that it has partnered with ERP Maestro®. This partnership will help clients running SAP® to automate their access controls and segregation of duties monitoring program quickly and affordably by offering a free trial of the software-as-a-service to qualified companies.

Business processes and technology change at a rapid pace. In the context of change, internal controls over financial reporting, regulatory requirements, internal and external auditors, and fraud risk put increased pressure on corporations to ensure Enterprise Resource Planning (ERP) systems are secure and access control risks are managed in the context of a dynamic business environment.

ERP Maestro is a quick and simple cloud-based solution that automates Segregation of Duties (SoD), Sensitive Access, Emergency Access and Secure Provisioning in SAP. Because it is a SaaS solution, deployment is a matter of 30 minutes and flexible subscription pricing makes it easy to fit into any budget.

“With the increased scrutiny auditors are placing on Segregation of Duties (SoD), inherited rights, critical and super user access in SAP, ERP Maestro provides the right technology at the right time to organizations needing to comply with these heightened requirements and manage risk,” said Jon Davatz, Senior SAP Security Consultant at Davatec Consulting. “As a consultancy whose core function is SAP Security and GRC, we found ERP Maestro to be a perfect complement to our services, and a solution that will help us solve our clients’ problems more effectively – which is always our primary concern.”

The ERP Maestro solution monitors all transactions in SAP for conflicts down to the authorization level and features a selection of audit-ready reports out of the box. Business stakeholders can easily examine the organization’s potential risks related to access by user, role or transaction and then leverage this information to tactfully authorize to remove unutilized functionality or directly assign any available mitigating controls.

With the free trial offer from Davatec Consulting, users will receive 14 days of unlimited access to the platform with no obligation, enabling them to quickly analyze and test their SoD environment in SAP and run out-of-the-box reports that will help streamline audit review cycles.

“As fraud increases and the cost of security audits rise for SAP and other ERP environments, we see the growing importance for organizations focused on SOD risk analysis to automate their SOD controls monitoring process,” said Jody Paterson, CEO, ERP Maestro. “Davatec Consulting is a valuable partner in helping us accomplish our mission of helping SAP-centric organizations eliminate hundreds of man-hours involved in the compliance reporting process and improve risk posture at one of the most attractive price points in the industry.”

To learn more about Davatec and ERP Maestro’s partnership, including how to sign up for a free trial, visit http://go.erpmaestro.com/davatec.

About Davatec Consulting 

Davatec Consulting is a SAP Security and GRC consultancy that offers SAP Security consulting services to organizations, including new implementations, role re-design, SAP security architecture design/analysis, and security design for third party solutions to ensure the application is compatible and integrated into the SAP standard security concept.

About ERP Maestro

ERP Maestro is a cloud-based solution that automates access controls in SAP®. With no upfront cost and a 30-minute setup, ERP Maestro automatically monitors segregation of duty (SoD) compliance, sensitive access, emergency access and secure provisioning – allowing organizations to prevent fraud, pass corporate access audits and comply with regulatory and legislative requirements. Risk management is real-time and continuous, and audit-ready reporting is available out of the box. ERP Maestro has been recognized by Gartner as a representative vendor for SoD Monitoring Tools and honored by analyst firm GRC 20/20 with both the 2014 GRC Innovation and Value Awards.