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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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Control Considerations for Financial Reporting in NetSuite

NetSuite Change Management: Recommended Tools and Best Practices for Success For businesses in any industry, change is a regular occurrence, and adapting to that change is essential for continued success. Change management—the process that ensures changes are executed in a controlled manner—is necessary not only at an organizational level, but in any situation where change is ... Read More
RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
UNLIMITED USERS