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Get SoD and Access Reviews In Coupa

Fastpath Assure for Coupa

Fastpath Assure® provides comprehensive audit solutions to automate and simplify compliance for Coupa, the all-in-one Business Spend Management Platform.

Who has access to your Coupa data? Whether you need to comply with regulations like Sarbanes-Oxley (SOX), or just need to maintain security, asking this question regularly is imperative. With Fastpath Assure you have an integrated controls management, monitoring, and testing solution with our Access Reviews, Access Certifications, and Segregation of Duties modules.

Reporting on who has access to critical areas allows you to eliminate unauthorized or orphaned users, while analyzing permissions against a strong segregation of duties (SoD) rule set lets you recognize the risks existing in Coupa.

FEATURES

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

 

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 your ERP. Read More

Make Your Audit & Compliance Programs Shine

Auditing your business is usually a major time consuming task using multiple separate applications. This webinar discusses how you can integrate your many tools and efficiently use them to save time, while correctly securing your company. Read More
RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
UNLIMITED USERS
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.

Download the Guide

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.

Get the report here!

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.

Get the Matrix!

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.

Download the Paper