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Customer Testimonial: SOX Use Case

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"We don't need to worry about security. We just run reports and it tells us where we stand"

 

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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Des Moines, IA – July 27, 2022 – Fastpath Solutions, the leading provider of security and compliance solutions for Microsoft Dynamics, is pleased to announce a new tool for Microsoft’s Dynamics 365 Finance & Operations (D365FO) cloud-based ERP system. The Fastpath License Review Tool is a comprehensive license reporting solution that provides ... Read More
RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
UNLIMITED USERS