ERPM Access Analyzer

In most organizations utilizing ERP systems, the segregation of duty (SoD) controls necessary to prevent fraud and pass corporate audits is managed through unreliable, manually-built tools. Manual management of access controls is a resource-draining and expensive process that is prone to human error and doesn’t guarantee compliance – or resolution of risks.

ERP Maestro™ Access Analyzer® automates SoD access controls in a cloud-delivered subscription service. Users can expedite the identification of their access control conflicts, remediate internal control violations quickly and become compliant without the need for large capital projects.

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