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Audit Reviews and SoD for Acumatica

Assure for Acumatica

Analyzing access and monitoring segregation of duties risks are on-going challenges for complex, international ERP solutions like Acumatica.

Fastpath Assure® provides comprehensive audit solutions to automate and simplify compliance for Acumatica. Our team of Certified Internal Auditors has analyzed the unique challenges presented by Acumatica and developed audit templates, segregation of duties rules, and key audit reports for continuous compliance achievable.

  • Security access review and SoD analysis down to the lowest access levels
  • Audit report design and scheduling allows non-technical users to build reports
  • Security reporting by user, company and activity/list/report
  • Easily download reports to Excel for analysis and distribution
  • Repeatable automation provides continuous compliance

Fastpath Assure For Acumatica: Product Sheet

Designed by auditors, Fastpath Assure allows Acumatica users to quickly and easily analyze their Acumatica software for potential segregation of duties (SOD) conflicts with a workflow that allows users to propose, approve and implement resolutions and mitigations throughout the audit process. Read More

Segregation of Duties - Video

SoD isn’t just for big companies. It’s an important control point for preventing errors, misstatements, and fraud in any size firm. Watch the video to explore the importance of segregation of duties and options available for implementing SoD in Acumatica. Read More
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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