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Award Winning security access, Segregation of duties monitoring & compliance Platform

Cross-Platform Capabilities

The Assure Suite of tools can integrate with multiple systems. You can implement controls and run reports across your many business applications simultaneously.

How-To Risk Assessment Guide

Step-by-Step Risk Assessment Guide

If you're looking for a step-by-step plan to help you get started on an overall risk assessment, and a plan for correction, this paper is for you. Inside you will learn how to begin, and then execute on, developing your own risk assessment plan.

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Designing Oracle ERP Cloud Security

How-To Guide for Designing Oracle ERP Cloud Security

Building A Strong Security Architecture for Oracle ERP Cloud - Protect your company with this Step-by-Step approach. For companies looking to move to Oracle ERP Cloud, it is critical to include a strong application security design aimed to deter fraud, and ensure that transactions performed in the cloud are appropriate and authorized. Whether you're implementing or redesigning your Oracle project, follow this guide to achieve a secure Oracle ERP Cloud system and avoid the common pitfalls in the process.

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Use this Dynamics 365FO Matrix to Design Your Security Roles

Use this Dynamics 365FO Matrix to Design Your Security Roles


Building roles and implementing strong security in D365FO can be a daunting task, so we created a tool to assist in designing security roles for Dynamics 365 for Finance and Operations.

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Access Controls In SAP - The What And How Of SAP Security

Access Controls In SAP - The What And How Of SAP Security

Whether you know the importance of access controls or not, implementing and maintaining them can still be a difficult part of your SAP security plan. The audit and security expert, Keith Goldschmidt, goes over what access controls are, how SAP handles them, how you should implement and maintain them, and even suggests some tools to make the process easier on you.

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Easy Security Fixes for NetSuite - Customer Payments

Full disclosure, controlling customer payments is not the easiest thing to fix, but it’s really important. While most people involved in accounting understand the basic risks around payables transactions, there is also a long history of fraud around receivables. In many cases, this involves intercepting payments and then manipulating the accounting records to hide the missing payments. Two ... Read More

Easy Security Fixes for NetSuite - Bank Reconciliation

When we look at controls, every company, even the smallest companies, even organizations that don’t really know what controls are, uses the most ubiquitous of controls, bank reconciliation. It’s one of the few regular, independent checks of what goes on in a company. I’ve seen senior accountants get fired for poor bank reconciliation management and I’ve seen awful bank reconciliations as a ... Read More

Managing Security & Compliance In SAP: Other Identity Management Solutions

Security and compliance are a hot topic these days, which is why SAP Insider sat down with the SAP experts at Fastpath for a webcast Q&A and answered questions on everything from audits involving non-SAP systems in an SAP landscape to who owns a company’s security program and its budget. This 9-part blog series provides insights into many aspects of dealing with security ... Read More
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