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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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User Licensing Update in D365FO October 2019

From the blog of Alex Meyer, D365FO and Fastpath product expert: There's a new licensing model in Microsoft Dynamics 365 for Finance and Operations as of October 1, 2019, only relating to cloud version and not on-premise installs. Read More

Easy Security Fixes for NetSuite - Unnecessary Access

As users make security changes like the ones we’ve seen in this series, there are often requests to retain excess access. The key with these is to really consider job being done and ask lots of questions. In the last of this multi-part blog series, we're reviewing quick fixes to improve NetSuite security, with this last blog pressing the question "How Much Access is Too Much?". ... Read More
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AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
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