Fastpath Blog

Fastpath Gives a Dollar Value to Segregation of Duty Risk

Posted by Trish Boccuti

Announcing the Release of Fastpath Assure’s Risk Quantification Modulejust

 

Des Moines, IA April 24, 2018 - Fastpath, a leader in audit, security, and compliance software, announced the release of their Risk Quantification module, which allows companies to recognize the financial exposure inherent in Segregation of Duties (SoD) conflicts.

 

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Going to SuiteWorld? Enjoy a Cocktail With a Splash of GRC (UPDATED)

Posted by Keith Goldschmidt

If governance, risk, and compliance (GRC) are a part of your 2018 goals, then we have the information you need to get the most out of SuiteWorld 2018. From the continual fear of fraud to GDPR enforcement starting next month, GRC is a never-ending marathon. But, with the right tools and know how, there’s no need to lose sleep over it, and at SuiteWorld you can find just what you need and even a couple free drinks.

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SAP Controls: What Tools Can Help You?

Posted by Keith Goldschmidt

When managing your ERP system, you have a lot of choice when it comes to how to achieve your goal. You can hire people, you can buy tools, you can do it yourself, etc. The answer to this question will be different for each of you reading this. Below are some of our thoughts on the matter.  

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Custom Record Security in NetSuite

Posted by Zach Wear

Rarely does software meet every need of a business off-the-shelf. In almost every implementation, there is going to be a need for software to be extended with custom business processes or data. To help meet this need, NetSuite provides a variety of customization options. We are going to focus in on one of those customization options newly available in 2017.2: custom records. Custom records in NetSuite provide the ability to collect information specific to the needs of your business. As custom records can often store information that might be sensitive or even financially relevant, it is important to understand how to properly secure the data stored in those custom records. In this post we take a look at the security settings that apply to custom records.

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SAP Controls Series: Get SAP Under Control

Posted by Keith Goldschmidt

Now, you’ve been put in charge of a project to ensure that SAP is in good shape. Let’s talk more technically about SAP and how we can the past theory into practice!

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