Solutions for Microsoft Dynamics AX


Analyzing access, monitoring segregation of duties risks and target system changes are on-going challenges for complex, international ERP solutions like Dynamics AX.


Fastpath provides comprehensive audit solutions to automate and simplify compliance for Dynamics AX.  Our team of Certified Internal Auditors has analyzed the unique challenges presented by Dynamics AX and have developed audit templates, segregation of duties rules and key audit reports that make continuous compliance achievable.




access

Access

- Do you know who has it?




Assure

Risk based security access review and SOD analysis platform



Identity Manager

Request, review and approve Dynamics security without IT intervention




Change

Changes

- Do you know who made them?




Audit Trail

Continuous monitoring solution that tracks all changes to critical data inside of Dynamics AX as well as SQL



risk

Risk

- Do you know where you are vulnerable?




Assure

Risk based security access review and SOD analysis platform