Reviews from AWS Marketplace
0 AWS reviews
-
5 star0
-
4 star0
-
3 star0
-
2 star0
-
1 star0
External reviews
External reviews are not included in the AWS star rating for the product.
Year-over-year growth shows the company success.
What do you like best about the product?
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 about the product?
As the most of the users work in IT industry content can be made more clear and knowledgeable with new enhancements.
What problems is the product solving and how is that benefiting you?
We used ERP IT Risk Management to educate and to have awareness in risk management.
Recommendations to others considering the product:
ERP offers good products to IT industry.
- Leave a Comment |
- Mark review as helpful
Easy to use
What do you like best about the product?
Is very easy indentify risk and requirments
What do you dislike about the product?
Sometimes we experienced a delays of the system after make an approval.
What problems is the product solving and how is that benefiting you?
Managment of Access rights.
We were able to integrate the audito areas of our organization.
We were able to integrate the audito areas of our organization.
ERP user in Canada
What do you like best about the product?
the tool is very convenient. Easy to use.
What do you dislike about the product?
Sometimes the reports need to be fine tuned before having final idea.
What problems is the product solving and how is that benefiting you?
SOD conflits
Recommendations to others considering the product:
ERP is ease to use, exhaustive.
Cotemar´s SOD experience
What do you like best about the product?
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.
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 about the product?
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.
What problems is the product solving and how is that benefiting you?
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.
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.
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.
Un aliado de los controles internos
What do you like best about the product?
ERP Maestro es una excelente herramienta de apoyo en las tareas de monitoreo de los controles internos.
What do you dislike about the product?
Siendo honesto creo que no encuentro nada que me desagrade de la herramienta.
What problems is the product solving and how is that benefiting you?
El mayor beneficio fue visibilizar los conflictos en las asignación de tareas.
Recommendations to others considering the product:
ERP Maestro es una excelente herramienta para resolver problemas de conflictos de segregacion de funciones (SOD).
ERP Maestro has been great to work with
What do you like best about the product?
The ease of use and the support from their staff.
What do you dislike about the product?
Not all audit reports are available that I need, but new ones are being released every quarter.
What problems is the product solving and how is that benefiting you?
I primarily use the product for EAM access provisioning and SOD conflict reviews.
ERP Maestro a pleasant experience in SoD for SAP
What do you like best about the product?
- I really liked how easy it is to implement and how easy it is to use each of its modules.
- The practicality of its reports for detecting conflicts at the role and user level.
- Its constant improvement updates and the speed with which their support team assists us.
- The guides for implementing each of the processes seem to me to be good support material to start using each of its modules.
- The practicality of its reports for detecting conflicts at the role and user level.
- Its constant improvement updates and the speed with which their support team assists us.
- The guides for implementing each of the processes seem to me to be good support material to start using each of its modules.
What do you dislike about the product?
At first, I didn't like the way of obtaining the extracts, but they have also improved in that aspect.
The conflict reports are not so easy to understand for users who do not have a technical profile.
On some occasions, access was not adequately granted in secure provisioning, but that has also improved a lot, and we almost no longer have incidents in that regard.
The conflict reports are not so easy to understand for users who do not have a technical profile.
On some occasions, access was not adequately granted in secure provisioning, but that has also improved a lot, and we almost no longer have incidents in that regard.
What problems is the product solving and how is that benefiting you?
We have implemented a secure provisioning process more suited to the company's policies.
We have detected and reorganized our roles to reduce conflicts in AP access that existed before ERP Maestro.
We have detected and reorganized our roles to reduce conflicts in AP access that existed before ERP Maestro.
Recommendations to others considering the product:
I highly recommend it because it is a tool that is easy to implement and use, providing results in a very short time.
easy
What do you like best about the product?
I find the reporting easy to use. Creating reports is Simple.
What do you dislike about the product?
My use of the product isn't too extensive, so I don't have a lot I don't like.
What problems is the product solving and how is that benefiting you?
Access rights
A great company with great software
What do you like best about the product?
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 about the product?
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.
What problems is the product solving and how is that benefiting you?
ERP Maestro is great for auditing our SAP usage for SOX compliance and has made life way easier.
Recommendations to others considering the product:
This is a great company that will keep in touch to ensure you are successful.
Making Terminations a Little Easier
What do you like best about the product?
Allows for easy automation of termination scripts.
What do you dislike about the product?
I don't dislike anything about this product.
What problems is the product solving and how is that benefiting you?
It is easy now to run an automated script to remove a user from the Active Directory.
Recommendations to others considering the product:
It's a great product.
showing 81 - 90