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!

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.

You will never have to pay for consulting again!