“The implementation was quick and painless, and there were huge savings because we were not constantly assessing the impact of user provisioning data manually.”
"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."
“Access Analyzer produced very targeted and accurate SAP access and utilization data we needed to provide our external auditors. They were very happy with the tool and kept asking us for more data, eventually using it themselves when we got too busy.”
“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.”
“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.”
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