Protect your company resources from licensing overages and reduce unnecessary risk with the help of ERP Armor today.
Don’t let license overages keep you awake at night! Seeded roles provided by ERP Software providers resemble a ticking time bomb. Your overuse of their applications becomes a ripe target for salespeople when they need to hit their quota.
We can help alleviate licensing risks by evaluating your current usage and helping you remediate your users and roles to reduce or eliminate your overage risks.
Roles are pre-built, fully customized roles, tested and ready to be deployed in your environment.
These Roles significantly lower the cost and time of implementation and remediation compared to how risk advisory firms approach the similar scope.
Further, our roles reduce risks related to fraud, compliance, cyber-security, data security, and operational risks.
Rules is comprised of Segregation of Duties conflicts and Sensitive Access rules. We take a security first approach by initially focusing on Sensitive Access conflicts to examine your role design. Next, we look at the aggregation of risk through Segregation of Duties conflicts.
Our risk content is updated regularly following the patches implemented by ERP Software providers. This is particularly important for ERP/HCM Cloud where updates are made quarterly.
Organizations must identify, manage, and mitigate risk in their ERP systems.
ERP Risk Advisors has developed ERP Armor risk content as a unique learning solution providing proven results to external audits at a significantly lower TCO than any other options.
Learn More with ERP Armor: Learning Now!
ERP Armor as a Service
You will never have to pay for consulting again!
In lieu of licensing software, we can deliver data related to SOD conflicts and on visibility to Sensitive Access risks on a periodic basis.
This service comes with updates via ERP Armor: Rules, unlimited consulting on your access controls, and basic audit support.
Case Study: Casey’s General…
Case Study: Clayton Homes…
Matthew Rekers, CPA, CIA, CISA – Risk Advisory Lead, Clayton Homes
Director of ERP Systems, Liberty Energy
Aaron Ho Business Solutions – Manager, IT, Ballard Power Systems
VP Internal Audit
IT Vice President
IT Vice President
Oracle Solution Architect – Publicly Traded Company
Select the desired instructor from below:
Assessing IT Risks & Controls
16 CPE Credits(cpe credit amt.)
Auditing Vendor Master Maintenance in NetSuite
3 CPE Credits(cpe credit amt.)
Enabling Audit Policies, Understanding Audit Logs, and Key ITGC Reports in ERP Cloud
3 CPE Credits(cpe credit amt.)
Foundational Concepts for ERP Cloud/HCM Cloud Fusion Applications
8 CPE Credits(cpe credit amt.)
Why our clients love us!
ERP Armor, our risk content, helps your organization identify, manage, and mitigate risk. We’ve summarized the primary benefits that our risk content offers in the following five points:
Lower the cost of compliance
ERP Armor: Licensing, Roles, Rules, and Learning dramatically reduces the cost of compliance by providing visibility to risk, accelerating the remediation of roles, and providing learning for your internal resources.
Reduces risk for an organization
ERP Armor: Rules help you identify risks through our regularly updated Sensitive Access risks and Segregation of Duties conflicts. We can help you accelerate building or deploying least privilege roles via ERP Armor: Roles. We can also help train your resources to identify, manage, and mitigate risk via ERP Armor: Learning.
Eliminates the need for additional consulting
ERP Armor: Rules provides you regular updates to Sensitive Access risks and Segregation of Duties conflicts, unlimited consulting on role design, and basic audit support for one low annual subscription. There is no need for additional consulting to stay current with these risks!
Gives management confidence with continuity of controls
Our team of dedicated experts will support your staff regardless of continuity or turnover. ERP Armor, our licensed content, will keep your access control testing current through purpose-built training and 24×7 support.
Provides high quality learning and procedures for your team!
An essential element of getting clean and staying clean is high quality training. ERP Risk Advisors provides 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.
ERP Risk Advisors look to actively disrupt the following industries through our learning, risk…
We have proudly served these customers:
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