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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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5 Quick Tips to Secure Your Oracle E-Business Suite (EBS) Application

Securing Oracle EBS can be a bit painful. Here are five quick tips to help you enhance Oracle E-Business Suite (EBS) application security, prevent more SoD conflicts, and help alleviate this pain. Securing Your Oracle EBS Application  Implementing your Oracle EBS system architecture was hard enough. Now, securing your EBS application ... Read More

Security And Compliance In COVID: How Businesses Can Adapt To A New Normal

As more and more businesses have moved their operations to support remote access by their employees in response to the COVID-19 pandemic, one very important area that has been impacted is governance, risk, and compliance (GRC). The threats companies are now dealing with vary in many ways from those they faced only a few months ago, but they are still threats. To Adapt or Not ... Read More

Fastpath Earns No.1 Top Workplace and No.1 Top Values Awards

When we started Fastpath in 2004, the goal was to help our customers solve their problems so they could get more time back in their day. Whether it meant more time for other work, playing golf, or heading out to coach Little League, we just wanted to make life easier for our customers. As we grew and started to hire, we applied that theory to our employees. Our goal ... Read More