ERP Risk Evaluation

ThefullpictureofyourERPrisk,indaysnotmonths.

A complete read on segregation of duties, sensitive access, and configurable controls across your ERP, delivered as a working session and a final report.

See how it works
Speed

Five business days, kickoff to final report.

Agility

Adapts to your unique processes and ERP customizations without changing the outcome, the timeline, or the cost.

Cost

Outcome-based pricing. You pay for results, not hours.

Quality

Every finding reviewed by a domain expert before it leaves the building.

How it works

Seven steps, every one of them visible.

Each step is labeled by who runs it and how long it takes. Manual steps stay labeled as manual. Nothing is hidden.

Client-Completed
~3 minutes

Tell us who we are working with.

A short web form captures the company name, the engagement contact, and the audit or compliance owner who will receive the final report. No sales call required to start.

A risk professional is assigned at this step, not later. The same expert stays on the engagement from kickoff through the final readout.

Vakrian Client Workspace
Company legal name
Riverford Industries, Inc.
Headquarters
Columbus, Ohio
Engagement contact
Erin Park, VP Internal Audit
Engagement email
erin.park@riverford.example
Continue

Vakrian risk professionals are always available to do a guided walkthrough of any of these steps with you.

What you get, and when

Four deliveries on a fixed calendar.

Each stage stands on its own.

Stage 01Within 24 hours

Initial results

Fully Automated
  • Raw conflict counts by severity
  • Population coverage and completeness check
  • Headline numbers for the readout
Stage 02Mid-engagement

Risk professional readout

Practitioner-Led
  • Walk-through of the findings with a domain expert
  • Open questions answered live
  • Manual and external compensating controls captured
  • Open items rolled into the final report
Stage 03End of engagement

Final report

AI-AssistedPractitioner-Led
  • Executive summary of risks and issues
  • Technical workbook with the detail behind every finding · completeness and accuracy verified
  • Findings packageable into common GRC formats on request
Stage 04End of engagement

Remediation strategy and roadmap

Practitioner-Led
  • Sequenced remediation plan tied to severity
  • Quick wins called out separately from structural fixes
  • Owner and effort estimate per item
Common questions

Questions we answer
before you have to ask them.

Select a service to see relevant questions. A risk professional is always available to discuss scope directly.

Typically five business days from kickoff to final report. That timeline includes company onboarding, ERP scope confirmation, process flow review, SoD matrix analysis, access setup, automated analysis, and the final deliverable. Nothing extends it unless your environment has constraints we identify during onboarding, and if that happens, we tell you on day one.

Oracle Cloud, Salesforce, and Microsoft Dynamics at launch. Our core methodology of SoD analysis, sensitive access identification, and configurable controls review applies across platforms. If you are running a different system, contact us and we will confirm coverage before committing to scope.

Four deliverables: initial results (automated findings within 24 hours of access setup), a risk professional readout (live walkthrough of findings with open questions answered on the call), a final report (executive summary, technical workbook, every finding with evidence), and a remediation strategy and roadmap with sequenced fixes and effort estimates. The report is packageable into common GRC formats on request.

Outcome-based. You pay for a fixed scope and a fixed result, not hours. Pricing is confirmed during the intake conversation and depends on ERP platform, user population size, and the number of processes in scope. There are no hourly overages. If additional scope surfaces during the engagement, we discuss it with you before acting on it.

Read-only access to your ERP environment, sufficient to extract role assignments, user population, and configuration settings for the processes in scope. We document what we request, why we request it, and confirm access requirements in writing at the start of the engagement. No write access is required at any stage.

Yes, and that is one of the most common reasons clients engage us. The final report is structured to be handed directly to your internal or external auditor. Every finding includes the supporting evidence and the compensating controls we identified. The remediation roadmap gives you a clear record of what you have addressed and what remains open, which auditors and audit committees require.

Don't see your question here? A risk professional responds within one business day.