ERP Armor: Managed Services

Allow us to supplement your team with our Managed Services

In today’s ever-changing environment your organization needs consistency and stability related to managing your compliance, cyber-security, and role design risks. ERP Risk Advisors will provide this consistency through our Managed Services.

Compliance – We identify what is relevant to your ICFR audit by working with your stakeholders and identifying the IT Dependent controls from your Risk and Control matrix. This will help to out-box your auditors from over-scoping the SoD conflicts and Sensitive Access risks needing to be addressed, along with your auditors' questions.  Cyber-Security - We perform cyber-security assessments for your environment as part of our on-boarding process and work with you to periodically monitor the key risks to ensure your security posture remains in place. 

books
books

Role-design – Your role design forms the foundation of your controls’ environment, so we help with an initial evaluation of your role design. Then work with you to re-evaluate them on a regular basis using ERP Armor: Rules or ERP Armor: Assessments.  Audit Log Enablement and Reporting – ERP Risk Advisors evaluates what is being logged and how to report it on the logs to support your Compliance, Cyber-Security, Fraud, and Data Security controls.  Training – Training is provided for Administrators, Report Developers, and Auditors. 

FAQ

No, we use only highly trained U.S. based resources.

We serve clients across the globe.

Yes. We have a full help desk allowing you to submit requests and to track their status.

Yes – our firm has very little turnover in resources, and we will always have continuity of those resources.

Additional Resources

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