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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

Ready for a customized product demo? Book a demo here.

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
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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