A commitment to providing continuous protection as ERP Software Providers continue to evolve their applications. 
Quarterly Updates

We update ERP Armor quarterly, giving you the latest additions to our Rules, Roles, and Controls libraries. We recommend monthly assessments during the design process and quarterly once the role design process is complete.

ERP Armor as a Service

We provide managed services, resources, and expertise to complement your team.

Accelerate your design / remediation through pre-built custom roles

We have designed standardized ERP Armor: Roles that allow us to efficiently  deliver a customized role design that will meet your organization’s objectives. We believe our role design will meet the requirements for 80% of your needs. We have built standard roles using Role Design Studio and modify the roles after meeting with process owners to finalize the role design.

Experience Matters.

Our team averages 20+ years of experience listening to customers and designing systems to manage risk. The design process can be done onsite or remotely. Our design process uses a trusted, proven methodology used with more than 100 customers over our 25 year history.

We have pre-built hundreds of queries and reports that are used to monitor controls. This data is available to our customers through our custom roles 
For ERP Cloud, we have a custom Internal Auditor role that we offer for free to use in lieu of a highly overprovisioned seeded Internal Auditor role. Contact us for more information on this open-source free role.
Our “On Demand” learning platform provides you leading-edge training for auditors and administrators of ERP systems and tools. 
Our Learning subscription provides cost effective CPE, includes office hours with the instructors, and is available year round. 

Risk content to help you identify, manage, and mitigate ERP risk

Never pay for consulting again: unlimited feedback on role design; updates to ERP Armor: Rules as software providers patch their applications

Reduce licensing costs by ensuring roles only have access to what they need

Remove critical segregation of duties conflicts, security risks, and fraud concerns

Pass your external and internal audits

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