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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

 

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RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
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