1TRS expert service
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
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.
- 01
Eliminate Excessive Access & SoD Risks
Redesign roles and security frameworks to prevent segregation of duties conflicts and sensitive access issues.
- 02
Embed Security Governance
Automate user provisioning, periodic access certifications, and ongoing SoD reviews.
- 03
Optimize System Controls
Leverage native system configurations, approval workflows, preferences, features, and automated controls, to strengthen compliance posture.
Our approach
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.
Outcomes
Benefits for Your Organization
Reduce Audit Findings
Resolve compliance risks proactively.
Save Time & Cost
Automate manual reviews and reduce reliance on spreadsheets.
Confidence at Go-Live & Beyond
Ensure ERP transformations are backed by sustainable controls.
Tailored for
Oracle Cloud | EBS | NetSuite | SAP | Workday
FAQ
Questions, answered
What is the 1TRS Automated Controls Testing service?
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.
How does 1Trooper deliver Automated Controls Testing?
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.
Who is Automated Controls Testing for?
Oracle Cloud | EBS | NetSuite | SAP | Workday
Which ERP systems do you cover?
Our specialists deliver Automated Controls Testing for Oracle Cloud, Oracle E-Business Suite (EBS), NetSuite, SAP ECC, SAP S/4HANA, Workday and Microsoft Dynamics 365.
Start your Automated Controls Testing engagement
Talk to our ERP security specialists about scope, timelines and what we would look at first.