Ideal for Internal and External Auditors erpAudit helps audit and risk management teams simplify the auditing of ERP applications, reducing the cost of compliance, whilst increasing the value of audits

What problems does erpAudit solve?

Before erpAudit, it was extremely difficult and time-consuming to answer such questions as:

• Who is violating your Segregation of Duties policy?
• How are they violating your SoD policy?
• Which SoD rules are being violated?
• Who has access to your sensitive programs?
• How can they gain access?
• Are the trends getting better or worse?
• Who has been assigned to which roles?

erpAudit answers all these questions with ease.

What’s more, you can easily drill down to investigate the details so you have a better understanding of exactly how your security has been implemented.

Key reasons to buy erpAudit

• You can easily answer your key security audit and compliance questions
• You will have the most accurate information at your fingertips
• You will spot trends at a glance
• You will reduce your audit effort
• You will reduces your audit costs
• You will earn a rapid ROI

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