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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.  

Key Considerations When Selecting GRC Software | Fastpath GRC

Key Considerations When Selecting GRC Software

Sarbanes-Oxley regulations are complex, but there are ways to simplify it. In this short E-book, Norman Marks focuses on simplifying your controls and other considerations when choosing your GRC software.

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Innovation in User Experience for Automated Controls_2020_Award

GRC 2020's Innovation in User Experience Report

GRC 20/20 Research, LLC (GRC 20/20) provides clarity of insight into governance, risk management, and compliance (GRC) solutions and strategies through objective market research, benchmarking, training, and analysis. Read their report on Fastpath Assure®, the security and compliance platform which won their "Innovation in User Experience for Automated Controls" Award in 2017!

Get the report here!

Others_Template_Role Duty Matrix for D365-1

Dynamics 365FO Matrix


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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Others_Template_Access Controls in SAP

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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RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
UNLIMITED USERS

Why You Should Use Object-Based Security Analysis

Attention to Detail With a risk-based audit approach, you can leverage your understanding of your own organization to define how you approach risk and compliance. No longer do you need to apply a “one size fits all” approach to appease your auditor – instead, you can choose to focus on what matters to you. When it comes to assessing access risk in your ... Read More

3 Reasons You Can’t Count on Spidering as an Audit Tool for NetSuite

There is a rumor floating around that could have very serious implications for your business. The claim is that “spidering”--a technology that takes an inventory of data on a given website at a specific point in time—is an effective way to continuously monitor changes to NetSuite environments. Unfortunately, this claim is dead wrong. In an informal poll across the Big 4 and Certified ... Read More

Fastpath Completes SOC 1 Type 2 Examination

Demonstrating Continued Quality and Integrity of the Fastpath Assure® Cloud Platform Des Moines, IA, November 27, 2018 - Fastpath, a leader in audit, security, and compliance software, announced today that it has successfully completed the Service Organization Control (SOC) 1 Type 2 ... Read More