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Access Certifications

Schedule reviews and Define Owners with Ease

 

The Access Certification module within Fastpath Assure®will allow you to schedule periodic reviews and sign-off of different types of access: Conflict, Role Assignment, Critical Access, Business Process and Product access. The module will allow you to define owners of the access type for review and schedule reviews for both full access reviews and rolling access reviews.

'Run Now' Capability

Ability to run a schedule on-demand from the ‘Review Schedules’ setup place. This will allow you to create reviews without having to wait until the next scheduled run time.

Delete Reviews

Ability to delete a review from the ‘All Reviews’ page. This will delete all of the review items included in this review

Export From All Reviews

Enhanced the Export of a review from the ‘All Reviews’ page to now include the Generated Date, Due Date, and Completed Date of the reviewers and review items.

Key Considerations When Selecting GRC Software | Fastpath GRC

Key Considerations When Selecting GRC Software

Sarbanes-Oxley regulations are complex, but there are ways to simplify it. In this short E-book, Norman Marks focuses on simplifying your controls and other considerations when choosing your GRC software.

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Innovation in User Experience for Automated Controls_2020_Award

GRC 2020's Innovation in User Experience Report

GRC 20/20 Research, LLC (GRC 20/20) provides clarity of insight into governance, risk management, and compliance (GRC) solutions and strategies through objective market research, benchmarking, training, and analysis. Read their report on Fastpath Assure®, the security and compliance platform which won their "Innovation in User Experience for Automated Controls" Award in 2017!

Get the report here!

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Dynamics 365FO Matrix


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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Others_Template_Access Controls in SAP

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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AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
UNLIMITED USERS

Why You Should Use Object-Based Security Analysis

Attention to Detail With a risk-based audit approach, you can leverage your understanding of your own organization to define how you approach risk and compliance. No longer do you need to apply a “one size fits all” approach to appease your auditor – instead, you can choose to focus on what matters to you. When it comes to assessing access risk in your ... Read More

3 Reasons You Can’t Count on Spidering as an Audit Tool for NetSuite

There is a rumor floating around that could have very serious implications for your business. The claim is that “spidering”--a technology that takes an inventory of data on a given website at a specific point in time—is an effective way to continuously monitor changes to NetSuite environments. Unfortunately, this claim is dead wrong. In an informal poll across the Big 4 and Certified ... Read More

Fastpath Completes SOC 1 Type 2 Examination

Demonstrating Continued Quality and Integrity of the Fastpath Assure® Cloud Platform Des Moines, IA, November 27, 2018 - Fastpath, a leader in audit, security, and compliance software, announced today that it has successfully completed the Service Organization Control (SOC) 1 Type 2 ... Read More