Reduce Application Risk. Cut Compliance Costs.
Risk professionals run your engagements. AI and automation handle the layers that always work the same way. Business and IT owners get the outcomes audit looks for, with the reasoning behind every decision visible.
Vakrian is an IT risk and application services firm. We help finance and IT owners close controls gaps, run ERP environments defensibly, and stay ahead of audit cycles. Engagements are led by domain experts in ERP risk and controls, with AI and automation running the repeatable layers across scoping, evidence collection, testing, findings, and delivery on Oracle, Salesforce, and Dynamics.
The teams responsible for the outcome are the ones running out of time to deliver it.
The owners do not have time to derive the answer
Business and IT owners are asked to verify whether access is appropriate, whether controls are working, whether change management held up. They have full-time jobs running the business. The detail work falls between meetings, and the answers reflect that.
Controls gaps accumulate between audit cycles
Drift happens quietly. Roles shift. Configurations change. Approval thresholds get adjusted for one situation and never reset. The gap between go-live and the first audit is where the most damage compounds, and nobody is watching it on a cadence.
Compliance work scales with hours, not outcomes
When the engagement model is hours billed, more scope means more hours. The work that should be repeatable is priced like the work that should not be. Teams responsible for the outcome end up paying for the process.
Domain experts in the lead. Automation underneath.
Every Vakrian engagement is run by domain experts and risk professionals who have built and audited the environments you are working in. AI and automation handle the layers that always work the same way: data gathering, ruleset execution, evidence assembly, packaging. People stay focused on the judgment work, where their experience matters most. The buyer sees the work as it happens, and every decision arrives with the reasoning behind it.
Domain experts in the lead
Risk professionals who have built and audited these environments shape every engagement.
Automation handles the repeatable
Work that runs the same way every time runs on automation. People focus on judgment.
AI-native, end to end
AI synthesizes what is known about your environment. Domain experts validate and adapt.
You see the work and the reasoning
Every decision arrives with the evidence and logic behind it. You verify, you do not derive.
What services does Vakrian deliver across IT risk and applications?
Technology & ERP Risk Evaluation
Identify and quantify the risk sitting inside your ERP environment — from access conflicts to control breakdowns — before they become audit findings or incidents.
Close controls gaps before they become audit findings — with a full risk-ranked report and remediation roadmap in 2–4 weeks.
- —Segregation of duties (SOD) analysis across roles and business processes
- —Application controls assessment aligned to audit or regulatory requirements
- —Risk-ranked findings with remediation roadmap
- —SOX-ready documentation and audit evidence packages
Security & Controls Implementation
Design and build the application-layer security model your ERP requires — whether you're mid-transformation, approaching go-live, or remediating issues found post-implementation.
A security model built right the first time — roles designed, controls configured, and audit-ready at go-live.
- —Role design and security model architecture
- —Pre- and post-go-live access control buildout
- —Key controls design mapped to business process risk
- —Integration with GRC tooling — Pathlock, Fastpath, Saviynt
Controls as a Service
Internal audit and external auditors test your controls. We help your business and IT teams own them first — facilitating the reviews, validations, and periodic assessments that keep you ahead of audit cycles.
Stay ahead of audit cycles — access reviews, SOD evaluations, and regression testing run on your schedule, not theirs.
- —User access reviews (UAR) — facilitated directly with business owners
- —Privileged access reviews (PAR) — structured validation, documented and audit-ready
- —Periodic SOD evaluations — recurring conflict analysis before they become findings
- —Cloud ERP regression testing — control validation after quarterly updates
Vakrian is led by people who have spent their careers inside ERP risk, application controls, and the operating teams that own them. The work we do for clients is the work we have done ourselves.
That shapes how we operate. A risk professional designs your engagement, runs it, and stays with you through the readout. AI and automation handle the layers that always work the same way. You see the work as it happens, with the reasoning behind every decision.
- ·Founded and led by people who have run these engagements end to end
- ·Domain experts in ERP risk, controls, and application services
- ·Built inside the kinds of environments our clients actually operate
- ·Hands-on across implementations, audits, remediations, and ongoing controls