What Customers & Partners Are Saying About ERP Maestro



Featured Case Study:
 
How Access Analyzer Enabled a Clean and Secure SAP® 
Rollout for FARO Technologies


Learn how Edgar and his team at FARO Technologies were able to go-live on SAP with a
conflict-free, clean role environment.


Watch Video

 

"Technical support was outstanding and less than a week we were up and running...
ERP Maestro was designed in a very intuitive way and very easy to learn."


- Edgar Suris, Director of Business Applications at FARO Technologies

 


 


Significant Reduction in SoD Conflicts


"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, Assoc. Dir. of Global IT Security & Risk Compliance
Global Security Systems Corporation


Completeness & Accuracy


“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.”


- Sr. Director, Internal Audit
Leading Cosmetics and Beauty Products Company



Mitigation Made Easy


"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



Eliminate Risks & Stay Clean


"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."


- Manu Budhati, Manager, SAP Applications
PeroxyChem



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."

- Manager of SG&A
Major Label Manufacturer


Quick Simple Setup


"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



Significant Time Savings


“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


Continuous SoD Monitoring


“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.”

- SAP Support Specialist
Global Distributor of Safety Equipment


Conflict-Free Role Building


"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



Complements Existing GRC Software


“ERP Maestro allows a customer to capitalize even further on the investment they have already made in their existing access controls solution. It fills in the gaps and supplements reporting so you’re getting an extended picture...and there is no need to justify a significant investment or undo an investment that has already been made.”

James Roeske, CEO
Customer Advisory Group