Internal & IT Audit Professionals:
Stay Ahead of Access Risks – and That Next Audit.

ERP Maestro empowers you with the same tools external auditors use to detect risks in their SAP clients’ environments.

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How We Help

  • SoD & Sensitive Access Risk Detection

    Get immediate insights and guidance on how to address the risks with powerful dashboard and in-depth reporting capabilities.

  • Audit-Ready Reporting Out of the Box

    Rest easy knowing that you have the tools and expert guidance you need to face your next access audit and achieve compliance.

  • Continuous Monitoring & Prevention

    Additional risk simulation and prevention tools like What-If and Automated Provisioning empower IT teams to control and prevent new risks.

Being an auditor is a tough job. We make it easier.

  • Access Analyzer

    Quick detection of SoD and sensitive access risks and industry-leading suite of reports.

  • Access Reviewer

    End-to-end automation of periodic user access review processes required for compliance.

  • Financial Impact Analysis

    An additional layer of detail behind risks that allows you to address potential fraud and breaches.

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Frequently Asked Questions

  • What is the setup process?

    ERP Maestro provides a detailed how to guide that walks a user step by step through the implementation process. Depending on an organization's change management process (and speed of approvals), a best case scenario can take a matter of 20 minutes to implement.

  • Does the solution include a rulebook?

    For organizations that do not have a rulebook on which to execute the analysis, ERP Maestro provides a customizable, Big-4 tested best practice rulebook built and maintained by auditors. As part of the configuration and onboarding process, our professionals determine any custom functionality or adjustments that can be made to the rulebook to more adequately reflect the way your business operates.

  • I have an access audit coming up soon. Can you help?

    Unless it's happening tomorrow, chance are very high we can help. Time to setup and configuration is as fast as you want it to be - as little as 30 minutes.

RESOURCES FOR AUDITORS

Education, Research and Customer Stories

FEATURED RESOURCES

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Security, Governance, Risk and Compliance Insights Survey Results

ACCESS CONTROLS

A more Secure SAP Access Environment

All Access covers all the trends and news in access controls and SoD monitoring.

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RESOURCES FOR AUDITORS

Education, Research and Customer Stories

FEATURED RESOURCES

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5 SAP Security Fails that Increase Risk

ACCESS CONTROLS

A more Secure SAP Access Environment

All Access covers all the trends and news in access controls and SoD monitoring.

SEE ALL RESOURCES

Reliable, Effective Controls

"ERP Maestro helped to highlight risks and issues that previously were hidden from the company due to a lack of reliable tools for SoD monitoring. Now we are able to minimize access risks and be proactive about solving them with the proper intelligence and reporting."

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Our Customers

Learn How Our Customers Are Getting Results with ERP Maestro. Do you really know whether your company is on top of security risks when it comes to SAP access? The truth is that manual processes used to monitor access controls put many organizations at risk due to human error or fraudulent activity - which can go unnoticed until it’s too late.

- Jeff Davis, Assoc. Dir. of Global IT Security & Risk Compliance, TYCO

Big 4-Proven Rulebook

"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."

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Our Customers

Learn How Our Customers Are Getting Results with ERP Maestro. Do you really know whether your company is on top of security risks when it comes to SAP access? The truth is that manual processes used to monitor access controls put many organizations at risk due to human error or fraudulent activity - which can go unnoticed until it’s too late.

- Manager of SG&A, Major Label Manufacturer

Continuous Monitoring in 0 to 60

“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.”

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Our Customers

Learn How Our Customers Are Getting Results with ERP Maestro. Do you really know whether your company is on top of security risks when it comes to SAP access? The truth is that manual processes used to monitor access controls put many organizations at risk due to human error or fraudulent activity - which can go unnoticed until it’s too late.

- Sr. Business Systems Analyst, Leading Industrial Manufacturer

SoD Conflicts Reduced by 97%

"Using Access Analyzer, we were able to fix almost 97% of the segregation of duties conflicts we had in SAP since starting with ERP Maestro. We now run it monthly to ensure the environment remains clean and to catch new conflicts."

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Our Customers

Learn How Our Customers Are Getting Results with ERP Maestro. Do you really know whether your company is on top of security risks when it comes to SAP access? The truth is that manual processes used to monitor access controls put many organizations at risk due to human error or fraudulent activity - which can go unnoticed until it’s too late.

- Manu Budhati, Manager, SAP Applications, Peroxychem