ERP Maestro

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Read 17 ERP Maestro reviews and testimonials from customers, explore 9 case studies and customer success stories, and watch 4 customer videos to see why companies chose ERP Maestro as their Enterprise Resource Planning Software (ERP)

ERP Maestro makes managing access risk, compliance, and security in SAP® environments incredibly easy. Its award-winning software as a service (SaaS) platform automates the monitoring, detection, and prevention of internal cybersecurity risks in SAP systems, minimizing potential breaches and fraud and accelerating remediation. Its industry-leading segregation of duties (SoD) analysis is used by seven of the world’s top 10 audit firms and empowers organizations to establish effective governance, risk, and compliance (GRC) processes.

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Customer Rating Review Scorebased on 2072 reference ratings
4.8/5.0 (2072)

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Featured Testimonials

  • “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.”

    Leading Worldwide Industrial CompanyBusiness Systems Analyst

  • “ERP Maestro really helps me do my job. I can pull reports in real-time to show our level of risk. Our management team loves the visibility of the data, and our auditors can clearly see that we are following the right practices and are in compliance. I love it. I would highly recommend it to others looking for a really good GRC solution with advanced analysis capabilities at an affordable cost.”

    Sameera HussainSAP Security Architecture Manager

  • "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."

    Major Label Manufacturer CompanyManager of SG&A
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Featured Case Studies

  • Pep Boys Transforms SAP Access Controls Data into Actionable Insights with ERP Maestro

    Sameera HussainSAP Security Architecture Manager

  • How Private Manufacturer FXI Heightened & Streamlined its SAP® Security Processes

    Angela KoDirector of Internal Audit

  • Geospatial Solution Provider DigitalGlobe Solves SOD Risks Using Granular Detailed Reports

    Kaysi J. VeatchManager, IT Internal Audit
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Featured Customer Videos

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    Kavitha SankarDirector, Business Analysis and Data Management
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    Edgar SurisDirector of Business Applications
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    Madhu BudatiManager of SAP Applications
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Additional ERP Maestro Information & Resources

Read ERP Maestro Reviews, Testimonials & Customer References from 17 real ERP Maestro customers.

Browse ERP Maestro Case Studies, Customer Success Stories, & Customer References from 9 businesses that use ERP Maestro.

Watch ERP Maestro Customer Videos to learn why 4 businesses chose ERP Maestro.

FeaturedCustomers has 1,859,044+ validated customer references including reviews, case studies, success stories, customer stories, testimonials and customer videos that will help you make better software purchasing decisions.