ERP Armor

Protect your company resources from licensing overages and reduce unnecessary risk with the help of ERP Armor today.

Licensing

Don’t let license overages keep you awake at night! Seeded roles provided by ERP Software providers resemble a ticking time bomb. Your overuse of their applications becomes a ripe target for salespeople when they need to hit their quota.

We can help alleviate licensing risks by evaluating your current usage and helping you remediate your users and roles to reduce or eliminate your overage risks.

Roles

Roles are pre-built, fully customized roles, tested and ready to be deployed in your environment.

These Roles significantly lower the cost and time of implementation and remediation compared to how risk advisory firms approach the similar scope.

Further, our roles reduce risks related to fraud, compliance, cyber-security, data security, and operational risks.

Rules

Rules is comprised of Segregation of Duties conflicts and Sensitive Access rules. We take a security first approach by initially focusing on Sensitive Access conflicts to examine your role design. Next, we look at the aggregation of risk through Segregation of Duties conflicts.

Our risk content is updated regularly following the patches implemented by ERP Software providers. This is particularly important for ERP/HCM Cloud where updates are made quarterly.

Learning

Organizations must identify, manage, and mitigate risk in their ERP systems.

ERP Risk Advisors has developed ERP Armor risk content as a unique learning solution providing proven results to external audits at a significantly lower TCO than any other options.

Learn More with ERP Armor: Learning Now!

ERP Armor as a Service

You will never have to pay for consulting again!

In lieu of licensing software, we can deliver data related to SOD conflicts and on visibility to Sensitive Access risks on a periodic basis.

This service comes with updates via ERP Armor: Rules, unlimited consulting on your access controls, and basic audit support.

Case studies

ERPRA Case studies

Case Study: Casey’s General…

  Casey's General Stores, Inc. (Casey’s) is a chain of convenience stores in the Midwestern United States. The company is headquartered in Ankeny, Iowa, a suburb of Des Moines. As of April 30, 2019, Casey's…
ERPRA Case studies

Case Study: Clayton Homes…

Most case studies about success stories; the before and after, the cost and the benefits. So, what is the difference between this case study and others? Founded in 1956 by Jim Clayton to refurbish and…
ERPRA Case studies

Case Study: GP Strategies

GP Strategies Corp. is a global performance improvement provider of sales and technical training, E-learning, management consulting and engineering services with headquarters in Columbia, Maryland.   Analysis in Brief Company Profile GP Strategies Corp. is…

Testimonials

ERPRA Testimonials

Matthew Rekers, CPA, CIA, CISA – Risk Advisory Lead, Clayton Homes

"ERP Risk Advisors has exemplified the meaning of a true, trusted business advisor, helping Clayton with a massive change from our legacy ERP system to Oracle Cloud. Their flexibility, honesty, and impeccable service with an incredible response time from Donna helped us with a seamless go live. The icing on the cake is wowing the auditors."
ERPRA Testimonials

Director of ERP Systems, Liberty Energy

"Quarterly SOD and Sensitive Access scans from ERPArmor allow us to meet and exceed the requirements of our internal and external audit teams. Staying ahead of the curve as Oracle deploys application updates and as we expand into more modules of the application."
ERPRA Testimonials

Aaron Ho Business Solutions – Manager, IT, Ballard Power Systems

"ERP Risk Advisors helped Ballard Power Systems redesign and improve our Oracle ERP Cloud IT roles. This led to improved internal and reporting controls, and easier maintenance and auditability. Jeff and Donna are well versed went it comes to ITGC and ITAC compliance. Their strong understanding of Oracle ERP, SOD, compliance, and processes is the key reason the project was successfully implemented. Thanks Jeff and Donna!"
ERPRA Testimonials

VP Internal Audit

"The risks (i.e., reputation, compliance, lack of reliance by your external auditor, etc.) and costs associated with a material weakness over general IT controls made the internal discussion to procure GRC Software seamless. ERP Risk Advisors was instrumental to us identifying, procuring, and implementing the right GRC software."
ERPRA Testimonials

IT Vice President

"ERP Risk Advisors are experts in the Oracle ERP platform and possess a complete understanding of the audit requirements in today’s environment. Their proficiency in the areas of SOD, PAR, and Audit enables very efficient and effective implementations."
ERPRA Testimonials

Government Auditor

"Thank you for the excellent presentation and update of the risks associated with Oracle E-Business Suite. The risk community is blessed to have you as a resource on this important enterprise system."
ERPRA Testimonials

IT Vice President

"ERP Risk Advisors are experts in the Oracle ERP platform and possess a complete understanding of the audit requirements in today’s environment. Their proficiency in the areas of SOD, PAR, and Audit enables very efficient and effective implementations."
ERPRA Testimonials

Government Auditor

"Thank you for the excellent presentation and update of the risks associated with Oracle E-Business Suite. The risk community is blessed to have you as a resource on this important enterprise system."
ERPRA Testimonials

Oracle Solution Architect – Publicly Traded Company

"We are a billion-dollar organization using Oracle ERP Cloud. ERP Risk Advisors are truly experts and very knowledgeable as they have guided us through our journey to improve our control effectiveness across all of our Oracle Cloud ERP modules. They have in their toolkit some existing custom roles to mitigate existing known risks which is helping us tremendously to implement those quicker and faster without having to redesign. The knowledge of Oracle Cloud functionality and processes with an audit mindset is hard to find in the market and brings a lot of value to our company."
ERPRA Testimonials
ERPRA motto
Risk content to help you identify, manage, and mitigate ERP risk.

Why our clients love us!

ERP Armor, our risk content, helps your organization identify, manage, and mitigate risk. We’ve summarized the primary benefits that our risk content offers in the following five points:

ERP Armor
ERP Armor
Lower the cost of compliance

ERP Armor: Licensing, Roles, Rules, and Learning dramatically reduces the cost of compliance by providing visibility to risk, accelerating the remediation of roles, and providing learning for your internal resources.

ERP Armor
Reduces risk for an organization

ERP Armor: Rules help you identify risks through our regularly updated Sensitive Access risks and Segregation of Duties conflicts.  We can help you accelerate building or deploying least privilege roles via ERP Armor: Roles.  We can also help train your resources to identify, manage, and mitigate risk via ERP Armor: Learning.

ERP Armor
Eliminates the need for additional consulting

ERP Armor: Rules provides you regular updates to Sensitive Access risks and Segregation of Duties conflicts, unlimited consulting on role design, and basic audit support for one low annual subscription.  There is no need for additional consulting to stay current with these risks!

ERP Armor
Gives management confidence with continuity of controls

Our team of dedicated experts will support your staff regardless of continuity or turnover.  ERP Armor, our licensed content, will keep your access control testing current through purpose-built training and 24×7 support.

ERP Armor
Provides high quality learning and procedures for your team!

An essential element of getting clean and staying clean is high quality training.  ERP Risk Advisors provides a variety of risk-based ERP specific training for your administrators and auditors.  In addition, we have a full array of ITGC and ITAC training for your auditors and ISACA / IIA / ACFE chapters.

Resources

ERPRA Resources
Case Studies
ERP Risk Advisors has been at the cutting edge of change from the get-go…
ERPRA Resources
Thought Leadership
ERP Risk Advisors look to actively disrupt the following industries through our learning, risk…
ERPRA Resources
Blog
ERP Risk Advisors are using ERP Armor to disrupt various industries. Follow along to…
ERPRA Resources
Books
The books cover topics like common issues with Oracle Business E-Suite or foundational...

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