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