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Role: Finance

Accurate Financial Statements and User Tracking

For finance and accounting professionals, it’s not just about managing transactions and generating reports, it’s about making sure that the financial statements are accurate. At Fastpath, we understand. We’re accountants too. That’s why our quick to implement, easy-to-use cloud-based platform supports SoD analysis, audit trails, single- and cross-application security, and identity management. 

Plug Fastpath Assure® into your business systems and start tracking changes made by users. Setup Access Certifications within minutes to automate regular access reviews and leverage our out-of-the-box rulesets to begin reporting on segregation of duties risks right away. With object-level analysis grouped into common business concepts, validating inputs and managing SoD has never been easier, all at a price that won’t break the 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. This eBook reviews 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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Future Trends in GRC, Audit, and IT Security

To say that the events of 2020 were unexpected is an understatement. The impact of the COVID-19 pandemic on businesses and business practices has turned the world upside down. Businesses have been forced to pivot from staff working on premises to a distributed work-from-home environment virtually overnight. The result is that companies large and small, public and ... Read More

Fastpath Assure Updates Blog Series - Platform

This post wraps up our look at select, new Fastpath features from 2020. We’ve got a lot planned for 2021, but it is nice to see that despite this mess of a year, good things did happen.  Platform Updates in Fastpath Assure Our platform team added a number of features that cross all modules. These items make things a little better for everyone. ... Read More

Who Should Own Security Functions Inside Your Organization?

Once an organization has implemented their security controls, this question comes up: Who owns the security functions? Should it be IT, the audit team, individual business units, or perhaps a committee or security team made up of representatives from different departments? In most organizations, particularly smaller ones, ownership of the security functions are ... Read More