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Role: Audit

Fastpath Assure® - Created By Auditors for Auditors

Access monitoring, and specifically Segregation of Duties analysis, is a burdensome task that involves constant coordination between multiple parties, but it doesn’t have to be. At Fastpath, we get it – we were auditors once. That’s why our quick-to-implement, easy-to-use cloud-based platform supports single- and cross-application security and SoD analysis, audit trail, and identity management.

Plug Fastpath Assure into your business systems and setup Access Certifications within minutes to automate regular access reviews for all in-scope applications. Leverage our out-of-the-box rulesets to begin reporting on logical access risk right away. With object-level analysis grouped into common business concepts, executing and reporting to management has never been easier, and at a price that fits into the typical compliance and audit budget. 

How-To Risk Assessment Guide

Step-by-Step Risk Assessment Guide

If you're looking for a step-by-step plan to help you get started on an overall risk assessment, and a plan for correction, this paper is for you. Inside you will learn how to begin, and then execute on, developing your own risk assessment plan.

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Designing Oracle ERP Cloud Security

How-To Guide for Designing Oracle ERP Cloud Security

Building A Strong Security Architecture for Oracle ERP Cloud - Protect your company with this Step-by-Step approach. For companies looking to move to Oracle ERP Cloud, it is critical to include a strong application security design aimed to deter fraud, and ensure that transactions performed in the cloud are appropriate and authorized. Whether you're implementing or redesigning your Oracle project, follow this guide to achieve a secure Oracle ERP Cloud system and avoid the common pitfalls in the process.

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Use this Dynamics 365FO Matrix to Design Your Security Roles

Use this Dynamics 365FO Matrix to Design Your Security Roles


Building roles and implementing strong security in D365FO can be a daunting task, so we created a tool to assist in designing security roles for Dynamics 365 for Finance and Operations.

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Access Controls In SAP - The What And How Of SAP Security

Access Controls In SAP - The What And How Of SAP Security

Whether you know the importance of access controls or not, implementing and maintaining them can still be a difficult part of your SAP security plan. The audit and security expert, Keith Goldschmidt, goes over what access controls are, how SAP handles them, how you should implement and maintain them, and even suggests some tools to make the process easier on you.

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Improved "Firefighter Access" for SAP in Fastpath Assure

In this month's release of Fastpath Assure®, we've made it easier than ever for our SAP users to provision and monitor emergency or elevated access to SAP, with Emergency Access.  The Emergency Access feature in the Fastpath Assure for SAP Identity Manager module now offers expanded tracking and ... Read More

A Practical Approach to Audit Programs and Compliance

Do audits have to be painful?  The answer is no. With the right program and automated tools, you can develop and execute an effective audit program that will keep you in compliance and take the fear out of the “A-word.” With your program in place, you give your organization the opportunity to uncover and address compliance issues before they become a bigger Read More

Easy Security Fixes for NetSuite - Vendor Setup

Most people involved at all in accounting understand that if a user has access to manage vendors and payments that it is pretty easy to create false vendor records and generate payments to those false vendors. In other words, it’s the fast lane to fraudville. We're reviewing quick fixes to improve NetSuite security, in this blog series. Security Fixes for ... Read More