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ERP Maestro

ERP Maestro

4.4
(12)

ERP Maestro offers Access Analyzer, a quick and simple cloud-based solution that automates access controls for SAP including segregation of duties (SoD) and sensitive access monitoring, emergency access management and compliant user provisioning.

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ERP Maestro Reviews

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ERP Maestro review by Javier Emmanuel M.
Javier Emmanuel M.
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"Cotemar´s SOD experience"

What do you like best?

Well, we are very happy because our process has to changed since the beginning and ERP Maestro help us: using workflows and notifications, their risk analysis, and the automatic provisioning. Actually your solution provide us more information and analytics that we haven't explored and review, we will do more gradually. And your university and webinars are great, I have participated in a couple and get some answers for doubts about using the tool.

The EAM, it´s very easy to configure, and it help us every time that we have and emergency in the businness.

What do you dislike?

Your support, now a days, I still have a couple of open incidents without solution and nobody has answered my calls. I guess that your priority has to be other than help your clients. Nobody has talked with us to tell us what else we can do, probably to get a road map about we can do with ERP Maestro.

Recommendations to others considering the product

Easy to deploy.

Easy to use, and great to use workflows.

It´s a complete tool and it´s growing.

Automatic provisioning that helps to give a quick answer to the business.

What business problems are you solving with the product? What benefits have you realized?

Using workflows and notifications, their risk analysis, and the automatic provisioning. We didn´t have a SOD, and with ERP Maestro we are sure that we get a complete answer to asure to our company a minimun risk. In Cotemar right now we are changing our process to do it easy and agile for our users.

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ERP Maestro review by Eduardo Q.
Eduardo Q.
Validated Reviewer
Verified Current User
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"ERP Maestro una agradable experiencia en SoD para SAP"

What do you like best?

- Me gusto mucho lo facil en su implementación y lo facil que usar cada uno de sus modulos.

- Lo practico de sus reportes para detectar los conflictos que se tienen a nivel rol y usuario.

- Su constantes actualizaciones de mejora y la rapidez con que nos atiende su equipo de soporte.

-Las guias para implementar cada uno de los procesos se me hace un buen material de apoyo para iniciar con el uso de cada uno de sus modulos.

What do you dislike?

En un principio no me gusto la manera de obtener los extractos, pero que han mejorado tambien en ese aspecto.

Los reportes de conflictos no son tan faciles de entender para usuarios que no tienen un perfil técnico.

En algunas ocaciones no se otorgaban adecuadamente los accesos en el aprovisionamiento seguro, pero tambien eso ha mejorado mucho y ya casi no tenemos incidentes al respecto.

Recommendations to others considering the product

Lo recomiendo ampliamente por que es una herramienta de facil implementación y uso que da resultados en muy corto tiempo.

What business problems are you solving with the product? What benefits have you realized?

Hemos implementado un proceso de aprovisionamiento seguro mas adecuado a las politicas de la empresa.

Hemos detectado y reorganizado nuestros roles para disminuir los conflictos en los accesos de AP que se tenian antes de ERP Maestro.

What IT Risk Management solution do you use?

Thanks for letting us know!
ERP Maestro review by Deepak K.
Deepak K.
Validated Reviewer
Review Source
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"Worried about internal cybersecurity threats: Say Hi to ERP Maestro"

What do you like best?

The organization is a leading provider of SaaS access security solutions increasing focus on automated prevention of internal cybersecurity threats related to inappropriate systems access. It provides all sorts of features that helps businesses fully automate access compliance processes. Moreover, the tool is very easy to configure, and it help us every time that we have and emergency in the businness.

What do you dislike?

Between web and phone users, the system is not fully integrated. There is no video feature to use. Sometimes I figured that there were audio issues between web and phone users. The interface at this point is a little outdated. The support provided by the organization is also slacking these days. It's taking a lot of time to get update on my current requests.

Recommendations to others considering the product

If you are concerned about your internal cybersecurity threats, ERP Maestro is best solution available in the market. It's easy to use, and great for workflows. It´s a complete tool and it´s growing. Automatic provisioning is a gret added feature that assists to provide quick answer to the business.

What business problems are you solving with the product? What benefits have you realized?

This is a flawless tool for HIPAA compliance software and helps prevent employees from actually feeling the requirement to interact with elderly patients using personal email addresses.

ERP Maestro review by Administrator in Gambling & Casinos
Administrator in Gambling & Casinos
Validated Reviewer
Verified Current User
Review Source
content

"A great company with great software"

What do you like best?

How interactive the ERP Maestro team is with us. We recently had a feedback call for 2018 and a roadmap for 2019, which not many of my vendors do at all.

What do you dislike?

They need to hold a conference! It'd be great to meet with other users or to hear from the folks of ERP Maestro in person to get the most from the product.

Recommendations to others considering the product

This is a great company that will keep in touch to ensure you are successful.

What business problems are you solving with the product? What benefits have you realized?

ERP Maestro is great for auditing our SAP usage for SOX compliance and has made life way easier.

ERP Maestro review by Andrea G.
Andrea G.
Validated Reviewer
Verified Current User
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content

"easy"

What do you like best?

I find the reporting easy to use. Creating reports is Simple.

What do you dislike?

My use of the product isn't too extensive, so I don't have a lot I don't like.

What business problems are you solving with the product? What benefits have you realized?

Access rights

ERP Maestro review by Manef Z.
Manef Z.
Validated Reviewer
Verified Current User
Review Source
content

"ERP user in Canada"

What do you like best?

the tool is very convenient. Easy to use.

What do you dislike?

Sometimes the reports need to be fine tuned before having final idea.

Recommendations to others considering the product

ERP is ease to use, exhaustive.

What business problems are you solving with the product? What benefits have you realized?

SOD conflits

ERP Maestro review by Administrator
Administrator
Validated Reviewer
Verified Current User
Review Source
content

"ERP Maestro is great for running daily risk analysis and excellent for Firefighter provisinion.. "

What do you like best?

Excellent tool to work with auditors and ability to generate various types of reports.

What do you dislike?

Not much information on User Provisioning available.

Recommendations to others considering the product

I Would strongly recommend ERP Maestro to any other automotive company as it is very helpful in providing various types of Reports and auditors are comfortable with this tool.

What business problems are you solving with the product? What benefits have you realized?

Risk analysis, sap usage, Firefighter Provisioning great benefit.

ERP Maestro review by Administrator in Information Technology and Services
Administrator in Information Technology and Services
Validated Reviewer
Verified Current User
Review Source
content

"Un aliado de los controles internos"

What do you like best?

ERP Maestro es una excelente herramienta de apoyo en las tareas de monitoreo de los controles internos.

What do you dislike?

Siendo honesto creo que no encuentro nada que me desagrade de la herramienta.

Recommendations to others considering the product

ERP Maestro es una excelente herramienta para resolver problemas de conflictos de segregacion de funciones (SOD).

What business problems are you solving with the product? What benefits have you realized?

El mayor beneficio fue visibilizar los conflictos en las asignación de tareas.

ERP Maestro review by Naresh B.
Naresh B.
Validated Reviewer
Review Source
content

"Less pain more gain"

What do you like best?

Quick implementation without any pain and quick mitigation plans by prioritizing the things.

What do you dislike?

I don't find any reason to dislike ERP as it was solved most of my needs.

What business problems are you solving with the product? What benefits have you realized?

used this tool to asses the user data without any manual intervention.

ERP Maestro review by Internal Consultant
Internal Consultant
Validated Reviewer
Verified Current User
Review Source
content

"Easy to use"

What do you like best?

Is very easy indentify risk and requirments

What do you dislike?

Sometimes we experienced a delays of the system after make an approval.

What business problems are you solving with the product? What benefits have you realized?

Managment of Access rights.

We were able to integrate the audito areas of our organization.

ERP Maestro review by User
User
Validated Reviewer
Review Source
content

"Year-over-year growth shows the company success. "

What do you like best?

IT risk management tool and awareness is good and ERP products are user friendly compared to others. I recommend my counterparts and supervisors to use ERP products.

What do you dislike?

As the most of the users work in IT industry content can be made more clear and knowledgeable with new enhancements.

Recommendations to others considering the product

ERP offers good products to IT industry.

What business problems are you solving with the product? What benefits have you realized?

We used ERP IT Risk Management to educate and to have awareness in risk management.

ERP Maestro review by Administrator
Administrator
Validated Reviewer
Review Source
content

"ERP Maestro has been great to work with"

What do you like best?

The ease of use and the support from their staff.

What do you dislike?

Not all audit reports are available that I need, but new ones are being released every quarter.

What business problems are you solving with the product? What benefits have you realized?

I primarily use the product for EAM access provisioning and SOD conflict reviews.

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ERP Maestro
4.4
(12)

See ERP Maestro in action! Contact us to schedule a personalized demonstration of our solution.