a

Answering the question: Do I have a risk problem?

Scan and Assessment, putting risk into Critical, High, Medium, and Low risk categories. ERP Armor provides the industry’s most advanced ruleset for scanning Segregation of Duties and Sensitive Access conflicts.

a

Now that I understand my risk, what do I do about it?

We have developed Role Design Studio and standard ERP Armor Roles to efficiently and effectively deliver customized role design.

a

Industry Experience.

Our team averages 20+ years of experience listening to customers and designing systems to manage risk.

a

Leveraging people, processes, and technology. Flexibility to work with customer resources, SI resources, or our own resources in the Build/Test phase.

Software Implementation

ERP Armor is delivered with pre-seeded rules and roles and through industry leading GRC software.

Enhancing Reporting

Implementing or enhancing policies to more effectively monitor and manage risk.

a

A commitment to continuous protection. ERP Armor as a Service provides managed services and patch impact analysis. 

Quarterly

Updating content and retesting design.

Annually

Revisiting risk assessment and preparing for an efficient audit.

We are ERP Risk Advisors. We provide practical thought leadership in managing ERP risk.

Hosts the LinkedIn groups Oracle GRC, Oracle ERP Auditors, Oracle ERP Cloud GRC and Oracle GRC Software.

Presents industry-leading books, articles, and white papers on internal controls and security best practices.

Provides the industry’s only training on best practices related to internal controls and security issues.

Have worked with over 100 companies delivering best practice risk management.

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