Customer Testimonial: SOX Use Case

WE CAN HELP WITH SECURITY & AUDIT

Fastpath Assure is a comprehensive, interactive tool that enables organizations to identify security conflicts within your ERP application, better understand their overall security and provide the necessary documentation to both internal and external audit teams.

Features:

• Delivered with an extensive list of potential conflicts for given ERP
• Analyze segregation of duties by user, role or business function
• Review and sign-off on controls, mitigations and user access within the solution
• Export reports in multiple formats including PDF and Excel for distribution
• Compatible with third party add-ons and custom functionality