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Dynamics AX Customer - Arrow SI

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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

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Coronavirus - From Chaos to Controls

Right now, the economy is taking a hit from coronavirus and companies are having their processes upended with hastily designed work from home programs. In this environment it's easy to overlook the importance of security, audit, and compliance amid all of the changes. It's also critical to carefully consider segregation of duties amid the chaos. Control Considerations for a ... Read More

WEBINAR: Successful Cross-Application Security with SAP and More

As business software continues to evolve, companies are putting more of their information in the cloud, while also retaining some business critical applications on-premise, creating a "hybrid" environment. This uncovers the issue of understanding who owns what, when it comes to security and access controls for these integrated hybrid environments. Read More

Avoid These 10 Security Gotchas in D365FO and Keep your Company Secure

We know security can be a stressful word, and when it comes to security in Dynamics 365 for Finance and Operations (D365FO), you may be all too familiar with that fight or flight instinct (and are probably more inclined to choose the latter). People are often hesitant around ERP security because there’s a lot that can go wrong. We’re all human, which means we make errors or possibly ... Read More
RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
UNLIMITED USERS