Fastpath Blog

Common Access Security Challenges in SAP

Posted by Keith Goldschmidt

What’s that T-code really doing?

 

In SAP, access is controlled by governing what t-codes can be executed by various user.  The careful assignment of appropriate, but not excessive access to individuals in your business helps guarantee that information is controlled.  A common challenge in SAP access security is understanding what the t-codes are actually doing in the background of your SAP environment.  Some t-codes are more than they appear on the surface.  SAP t-codes that seem innocuous may have the ability to call other transactions that pose more risk to the accuracy of your financial statements. 

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GP Fiscal Period Auditing – SY40100

Posted by Mark Polino

In GP, a user can close a period by checking the box next to a series (Financial, Sales, Purchasing, etc.) in Administration>Setup>Company>Fiscal Periods.

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Workiva and Fastpath Announce Partnership to Streamline SOX Compliance

Posted by Fastpath

Wdesk to be Integrated with FastPath Assure to Automate Internal Controls Testing

 

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Fastpath successfully Completes SOC 2 Examination, Demonstrating Rigorous Internal Controls

Posted by Trish Boccuti

Des Moines, IA April 10, 2017 – Fastpath, a leader in audit, security, and compliance software, today announced that it has successfully completed the Service Organization Control (SOC) 2SM Type 1 audit.  Conducted by Porter Keadle Moore, LLC, the audit affirms that Fastpath’s information security practices, policies, procedures, and operations meet the SOC 2SM standards for security, availability, and confidentiality.

 

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Security Updates in NetSuite 2017.1

Posted by Zach Wear

Continuing our series on security updates as part of NetSuite’s biannual releases, below are the components of NetSuite’s latest release that may have an impact on your organization’s security configuration. Enjoy!

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