Automated Controls Testing
Security Design and Control Optimization for ERP System
Modern ERP platforms like [Oracle Cloud / EBS / NetSuite / SAP / Workday] are highly configurable, but complexity can create risk. Poorly designed security, excessive access, or overlooked workflows often lead to audit findings, regulatory concerns, or even fraud exposure. 1Trooper’s Automated Controls Testing helps you strengthen and continuously monitor your control environment—ensuring your ERP system remains both secure and compliant.
Why Automated Controls Testing Matters?
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Eliminate Excessive Access & SoD Risks
Redesign roles and security frameworks to prevent segregation of duties conflicts and sensitive access issues.
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Embed Security Governance
Automate user provisioning, periodic access certifications, and ongoing SoD reviews.
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Optimize System Controls
Leverage native system configurations—approval workflows, preferences, features, and automated controls—to strengthen compliance posture.
How 1Trooper Helps
Automated Control Testing
Continuous testing of controls to identify conflicts, misconfigurations, or process gaps before they become audit issues.
Security & Control Redesign
Role remediation and role library accelerators built from industry benchmarks proven to withstand Big 4 audit scrutiny
Managed Services
Ongoing security maintenance, controls monitoring, and SoD management as your ERP landscape evolves.
Benefits for Your Organization
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Reduce Audit Findings
Resolve compliance risks proactively.
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Lower Fraud Risk
Detect and remediate conflicts early.
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Save Time & Cost
Automate manual reviews and reduce reliance on spreadsheets.
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Confidence at Go-Live & Beyond
Ensure ERP transformations are backed by sustainable controls.
Tailored for
Oracle Cloud | EBS | NetSuite | SAP | Workday