ERP Armor: Assessments

Never Pay for Consulting Again & Significantly Reduce Your Risk & Licensing Costs!

Give up the complexity and expense of licensing software and opt for a smart alternative with our comprehensive service subscription. ERP Risk Advisors brings you actionable data on SoD conflicts and Sensitive Access risks on a regular basis. Our service, enhanced with ERP Armor: Rules, provides a suite of resources including unlimited access control consulting, periodic updates, and foundational audit support.

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FAQ

ERP Risk Advisors stands as a pillar of stability for your risk assessment needs, offering ERP Armor: Assessments for thorough, cost-effective evaluations. Our unique value lies in providing high-caliber and affordable assessments without the complexities and maintenance of SoD/SA software providers and partners.

No, our services include periodic assessments without the requirement for you to license any software. We support annual, semi-annual, or quarterly assessments.

ERP Risk Advisors is at the forefront of guarantying regular updates to SoD Conflicts and Sensitive Access rules with each assessment. We look and feel like a software company because we continue to enhance our ERP Armor: Rules through a release process. Our ERP Armor: Rules are continuously refined by our research team, and from collaborating with our many client interactions along with every update from ERP software providers. We also provide this same level of support, as needed, for obscure COTS systems, home-grown applications, and mapping custom objects to risk frameworks at no additional charge.

  • External audit proven comprehensive set of SOD/SA rules.
  • Updates to SOD/SA rules with each update by software provider (quarterly, semi-annually, and as needed)
  • Unlimited feedback on role design
  • Quarterly calls at no charge – up to 4 hours
  • Provides peace of mind for the CFO, CAO, CIO, CISO, and COO
  • We provide stability for your team when there is turnover
  • Scoping rules for your external audit from your RACM:
  • We will work with your financial and IT auditors to ‘box out’ your external auditors
  • You will be provided on-demand training for your team on this topic
  • Addresses fraud, compliance, cyber, data security risks
  • Additional benefits are described in each ERP Armor: Rules datasheet

To incorporate ERP Armor: Assessments into your organization and for detailed pricing information, please Contact Us.

Subscription Includes:

  • External audit proven comprehensive set of SOD/SA rules
  • Updates to SOD/SA rules with each update by software provider (quarterly, semi, as needed)
  • Unlimited feedback on role design
  • Quarterly calls at no charge – up to 4 hours
  • Provides peace of mind for the CFP, CAO, CIO, CISO, and COO
  • We provide stability for your team when there is turnover
  • Scoping rules for external audit from your RACM
  • On-Demand training for your team on this topic
  • We will work with your financial and IT auditors to ‘box out’ your external auditors
  • Addresses fraud, compliance, cyber, and data security risks
  • Unlimited feedback on licensing risk; likely reduced licensing costs!
  • Audit policy configuration baselining and quarterly updates
  • Training on reporting on seeded reports useful to financial controls, cyber risks, and IT general controls
  • Custom reports useful to financial controls, cyber risk and general controls
  • Training for admins on ERP Cloud administration and OTBI administration

Additional Resources

ERP Armor: Assessments Edition

Learn more about how we can help you with ERP Armor:Assessments

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Please select your preferred datasheet and download it: