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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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Experiences of a CIA: What I Learned As a Certified Internal Auditor

When I started as an internal auditor back in 1989, the world was different in so many ways. While there have been significant advances in many areas over the past 30 plus years, including in the area of technology, some key pillars of internal audit have not changed. Certainly, the need for strong internal controls is more important than ever before for companies big and small, public or ... Read More
RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
UNLIMITED USERS