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Role: Finance

Financial Controls and User Tracking

For finance and accounting professionals, it’s not just about managing transactions and generating reports, it’s about making sure that controls are in place to produce accurate financial statements. At Fastpath, we understand. We’re accountants too. That’s why our quick to implement, easy-to-use cloud-based platform supports single- and cross-application segregation of duties analysis, audit trails, security reviews, and compliant user provisioning.

Plug Fastpath Assure into your business systems and start tracking changes made by users. Quickly set Access Certifications 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.  

For a customized product demonstration based on your specific needs, please contact us here.

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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Using the Extensible Data Security Framework in Dynamics 365 F&O

Microsoft introduced the Extensible Data Security (XDS) Framework as part of AX 2012, and this feature has been enhanced in D365FO. XDS is Microsoft’s answer to ‘record level security’ in AX and D365FO and is a supplement to role-based security in these applications. XDS is a programmatic way to set security policies which limit what data a user has access to within a table. ... Read More

Ahead of the Game: Building Audit and GRC Solutions for Everyone

Best-of-breed solutions are the name of the game for many world class organizations. Companies are choosing to run their operations with expert solutions, and employees are granted access to multiple systems per day. Organizations are opting to diversify the systems and applications they use to create a fully optimized software and process environment that better aligns with their current ... Read More

5 Quick Steps to Securing Your Oracle ERP Cloud

Securing your Oracle Cloud applications is an ongoing challenge. Once implemented, like a new car, Oracle Cloud security must be maintained and checked periodically as users come and go, new company workflows are introduced, and governments adopt new or change existing regulations. At times, it can seem daunting to keep your users, job roles, and privileges in check in order to avoid security ... Read More