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.
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.
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.
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.
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.