During the implementation of SAP's GRC platform, global cosmetics and beauty care products company needed a way to clean up their access controls and utilization data to achieve a successful year-end audit.
With ERP Maestro’s cloud-based automation tool, the audit and security team was able to analyze and document any mitigating controls to meet the aggressive audit timeline.
Fill out the form to see how they produced complete and accurate SAP access and utilization data to achieve success.
"ERP Maestro's Access Analyzer produced very targeted and accurate SAP access and utilization data we needed to provide to our external auditors. They were very happy with the tool and kept asking us for more data, eventually using it themselves when we got too busy."
Senior Director of Internal Audit, Global Cosmetics Company