“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.”

“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.”

"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."

“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.”