17 ERP Maestro Testimonials

"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."

"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."

“For Ingevity, everything—price and ease of deployment—just made sense to go with ERP Maestro. We didn’t need to worry about the backend infrastructure since it was a cloud solution. We were delivering results in less than a month.”

"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."

“ERP Maestro’s Access Analyzer saved over 40 hours each for a four-member audit team by enabling them to pull conflict reports and have visibility into the risks, so the team could focus on the newer risks that cropped up.”

“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.”

“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.”

"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."

“The implementation was quick and painless, and there were huge savings because we were not constantly assessing the impact of user provisioning data manually.”

“It was unrealistic to do it manually. To get our security where we wanted it to be, we needed a tool that could help us cut through the data and save time.”

“It makes the difference between having a work-life balance and spending your life staring at spreadsheets for hours and hours.”

“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 found that ERP Maestro as a leading SAP partner tool for application security risk detection, monitoring and mitigation has been a significant accelerator supporting our consulting and managed services teams to not only detect but work through preventative mitigation actions. It allows our clients to not only get clean from a security standpoint but also stay clean.”

“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.”

“SAP’s governance module takes a long time to implement and other software solutions that integrate into SAP also require a considerable implementation time. Having a tool that works so quickly and integrates with SAP so easily is definitely a huge plus.”