ERP Armor A Proven
ERP Risk Solution
Serving our customers to identify, manage and mitigate risk with ERP Armor!
Proudly Serving Customers Across 25+
ERP Systems
Application Access
Controls Maturity Cycle –
Crawl – Walk – Run!
ERP Risk Advisors matures your security program by addressing risks within compliance, cyber, fraud, data security, and operations. This is done by helping organizations move from Crawling, to Walking and eventually Running!
Crawl
Crawling starts with the proper design of roles and development of mature joiners, movers, and leavers processes.
ERP Risk Advisors partners with you to help design roles during an implementation (or re-design post-go-live).
This allows stacked role combinations to be identified per person based on their job/position. This level of maturity at implementation is extremely rare.
Walk
Ideally, when helping our client’s start to walk on their own, roles are mapped to jobs/positions and provisioning becomes standardized and automated. Then begins the process of preparing for your audit by analyzing your Risk and Controls Matrix to identify what Sensitive Access Risks and Segregation of Duties conflicts need to be considered.
We take into consideration and make sure the Controls Performers are independent in the performance of the manual controls. Often this results in additional Risks being added to your risk library and controls are implemented. We also work with your CISO and security team to address Cyber risks not likely to be addressed by your current Cyber security consulting partner.
Run
Customers and Clients start to run when management becomes proactive at managing risk in these processes:
- User Access Reviews / Re-Certifications
- Role Change Management
- Patch Change Management
- Development Change Management
- Cyber Incident Risk Analysis
- Testing the Independence of Controls Performers
- Lookback Procedures
Benefits
Experts Standing
by to
Help You
ERP Armor allows you to have leading experts available for questions and guidance without having to go through lengthy budgeting, SOW, and costly consulting fees.
Lowest
Long-Term
Cost of Ownership
ERP Armor can help you dramatically reduce the cost of compliance by providing visibility to critical risk, targeting the remediation, and providing sustainability with educating your internal resources for future maintenance.
Reduces
Access
Control Risks
ERP Armor helps you identify key risks through our regularly updated segregation of duties (SOD) conflict and sensitive access (SA) rules. We help you accelerate building or deploying least privilege roles. And we also help train internal resources to identify, manage, and mitigate risk.
Keeps you Current
Without a Need for
Another Consulting SOW!
ERP Armor: Rules provides regular updates on Sensitive Access risks and Segregation of Duties Conflicts, feedback on role design, and basic audit support for one low annual subscription. There is no need for additional consulting SOW to stay current with these risks.
Support Providing C-Suite
with Confidence at a
Fraction of Big 4 Costs
Our team of dedicated experts will support your staff regardless of transition or turnover. Our U.S. based and highly trained resources will help keep your controls effective through quarterly meetings, 24/7 support, and purpose-built training. Our subscription is a fraction of the cost of paying audit firms to do the same work. We will be the glue that keeps your security program stabilized.
Works with Any GRC
Software and Any ERP
System
ERP Armor: Rules works with any Access Control / GRC / PAM software provider that has SoD/SA software. We can help you identify, manage, and mitigate risk for any ERP System
Get
Clean,
Stay Clean
An essential element of getting clean and staying clean is high quality training. We provide a variety of risk-based, ERP specific training for your administrators and auditors. In addition, we have a full array of ITGC and ITAC training for your auditors and ISACA/IIA/ACFE chapters.
All SOD
& SA
Risks Covered
We will help you keep your auditors from over-scoping SoD conflicts and Sensitive Access risks. We can help you address all risks related to compliance, cyber, fraud, data security, and operations.
ERP Systems
Covered
Security Objects
Monitored
Hours of Training
Material
Cost
Savings
Satisfied
Customers
See What Our Customers Have to Say
Matthew Rekers, Risk Advisory Lead
“ERP Risk Advisors exemplified the meaning of a true, trusted business advisor, helping Clayton with a massive change from our legacy ERP system to Oracle Cloud. Their flexibility, honesty and impeccable service with an incredible response time from Donna helped us with a seamless go live. The icing on the cake is wowing the auditors.“
Aaron Ho, Business Solutions Manager, IT
“ERP Risk Advisors helped Ballard Power Systems redesign an improve our oracle ERP cloud IT roles. This led to improved internal and reporting controls, and easier maintenance and auditability. Jeff and Donna are well versed when it comes to ITGC and ITAC compliance. Their strong understanding of Oracle ERP, SoD, compliance, and processes is the key reason the project was successfully implemented. Thanks Jeff and Donna! “
Director of ERP Systems
“Quarterly SoD and Sensitive Access scans from ERP Armor allow us to meet and exceed the requirements of our internal and external audit teams. Staying ahead of the curve as Oracle deploys application updates and as we expand into more modules of the application. “
VP Internal Audit
“The risks (i.e. reputation, compliance, lack of reliance by your external auditor, etc.) and costs associated with a material weakness over general IT controls made the internal discussion to procure GRC Software seamless. ERP Risk Advisors was instrumental to us identifying, procuring, and implementing the right GRC software. “
IT Vice President
“ERP Risk Advisors are experts in the Oracle ERP Platform and possess a complete understanding of the audit requirements and in today’s environment. Their proficiency in the areas of SoS, PAR, and audit enables very efficient and effective implementations. “
Resources
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