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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. 

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. 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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Assess Risk with Compliance Frameworks and Standards for Access Controls

Companies using multiple business applications struggle with keeping track of which employees have access to each of these systems. The access rights an employee has in one application might not match the rights they have in another. Establishing a unified plan to define user roles and privileges and tracking the roles assigned to each employee can be a daunting task; ... Read More

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

Implementing your Oracle EBS system architecture was hard enough. Now, securing your EBS application environment, if done correctly, will be an ongoing additional effort! You are not only responsible for keeping the system safe from prying eyes outside the organization, but also need to be aware of users within the company who might have unauthorized access to sensitive company data or ... Read More

The Enemy Within – Educating employees on the risks of cyberattacks

All businesses are vulnerable to cyberattacks. As just one example, an auto parts manufacturer lost more than $37 MILLION as the result of a simple email scam. In this instance, the attackers targeted someone with financial authority to change account information on an electronic funds transfer. Educating Employees how to Mitigate Risk According to a ... Read More