erpAudit
helps audit and risk management teams simplify the auditing of ERP
applications, reducing the cost of compliance, whilst increasing the
value of audits.
Why would I use erpAudit?
Makes security auditing easy
Reduces the time you need to spend on your audit
Reduces the cost of your audit
The erpAudit unique True
Access Model provides the most accurate view of your security and
Segregation of Duties controls.
Risks become more immediately obvious, so they can be fixed or mitigated
before they impact the business
Builds a view over time so you can see if things are improving or getting
worse.
Allows you to concentrate on improving your business controls
Allows you to audit across multiple ERP environments
Unique 3-Tier Segregation of Duties management for maximum control with
flexibility