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Role: IT

Overview for IT

IT is the first stop for securing your data, and yet do you know who has access to your data? You should be asking this question regularly, whether to comply with regulations like Sarbanes-Oxley (SOX), or just maintaining security. 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.

With Fastpath Assure®  as one of your business systems, you can setup new users within minutes,  automating the user provisioning process. Understand what critical data has changed, and by whom. With Fastpath, executing IT administration and reporting to management has never been easier, and at a price that fits into typical compliance and IT budgets. When your business process owners ask who has access in your systems, you will have the answers at your finger tips. 

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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Designing Oracle ERP Cloud Security

Step-by-Step Guide to 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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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
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