17 ERP Maestro Testimonials

“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.”

"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."

“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.”

"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."