Your ERP Runs the Business. Who's Reviewing Its Security?
We review the access controls, role configurations, and integrations protecting your ERP and core business platforms: the systems that hold your financial, operational, and customer data in one place.
- User role and permission configuration
- Segregation of duties across financial workflows
- Integration and API connection security
- Audit logging and change tracking
- Data access and export controls
ERP/Business Platform Security Review Built Around Your Sector
Enterprise Resource Planning risk is ultimately financial risk, and the access controls worth tightening in a finance department rarely match the ones worth tightening in a retail inventory system.
We review user roles, permissions, and integrations with that reality front and center, focused on the segregation of duties your specific industry is expected to maintain.
Finance
We review ERP financial modules for segregation-of-duties gaps that could allow fraud to go undetected.
Healthcare
We review business platforms holding patient billing and operational data, supporting UAE MOHAP compliance expectations.
Legal
We review practice-management and billing platforms to protect client financial and case data.
Retail & E-Commerce
We review ERP inventory and order-management modules connected to customer and payment data.
What Our ERP Security Review Delivers
An ERP review from AWJ Tech tells you exactly who can do what, and whether that still makes sense.
01
Role and Permission Review
We identify overly broad user roles that grant more access than a job function requires.
02
Segregation of Duties Analysis
We flag combinations of access that could let one user both create and approve the same transaction.
03
Integration Security Review
We assess API and third-party integration connections for excessive or unmonitored access.
04
Audit Trail Verification
We confirm your platform properly logs changes to financial and operational data.
05
Data Export Control Review
We assess who can export sensitive data, and whether that access is properly restricted.
06
Configuration Benchmarking
Your platform’s settings are benchmarked against ISO 27001 control expectations.
07
Business-Ready Findings
Findings are written for both your IT and finance teams to understand and act on.
08
Minimal Business Disruption
Review is conducted through configuration and access analysis, without disrupting daily operations.
09
Ongoing Advisory Support
We remain available to advise your team as access and configuration changes are implemented.
Your ERP Has Grown One Access Request at a Time.
AWJ Tech Reviews Who Can Actually Do What
Years of ad hoc access requests leave most ERP systems with permission sprawl nobody fully tracks anymore. AWJ Tech reviews exactly who can access what, and whether that access still makes sense.
The Credentials Behind Every Promise We Make
From Role Export to Verified Access
Six stages take your ERP environment from role review to a clear, prioritized action plan.
Scoping and Access Planning
We agree on which ERP modules, roles, and integrations are in scope for review.
Week 0
Role and Access Collection
We collect user role assignments, permission sets, and integration configurations.
Days 1–2
Segregation of Duties Analysis
We analyze role combinations for conflicts that could enable fraud or error to go undetected.
Days 3–7
Risk Prioritization
Findings are rated by financial and operational impact, so remediation priorities are clear.
Day 8
Reporting and Walkthrough
You receive a full report and a walkthrough with your IT and finance stakeholders.
Days 9–10
Remediation Support
We remain available to advise as roles and permissions are adjusted.
Within 90 days
What Clients Say About
Our ERP Security Reviews
What Clients Ask About ERP/Business
Platform Security Review
We review major ERP and business platforms, including Microsoft Dynamics 365 Business Central and similar systems your business relies on.
No. We review access configurations and role assignments, not the underlying financial data itself.
Yes. Segregation of duties analysis is a core part of every ERP and business platform review.
No. The review is a configuration and access analysis exercise and does not require changes to your live system.
Yes. API and integration connections are assessed for excessive or unmonitored access.
Most reviews take one to three weeks, depending on the platform's complexity and number of active roles.
Let's Talk About Your ERP Access Controls
If your ERP has grown through years of ad hoc access requests, our engineers are ready to scope a review. Reach out for a straight answer on what needs attention first.
Office 55, Al Khaimah Building, Port Saeed, Dubai, UAE
01 Business Day
Talk to Engineers Who Understand Financial Controls
Most IT auditors aren’t equipped to evaluate segregation of duties the way a finance team would expect.
Partner with AWJ Tech and work with engineers who understand the technical and financial sides of your ERP.