<img height="1" width="1" style="display:none;" alt="" src="https://dc.ads.linkedin.com/collect/?pid=523033&amp;fmt=gif">

Access and SoD Reporting for FinancialForce

A Complete Audit Reporting Tool 

Who has access to your FinancialForce data? You should be asking this question regularly, whether to comply with regulations like Sarbanes-Oxley (SOX), or just maintaining security. While FinancialForce is loaded with great features, it does not have an easy way to review user access or run segregation of duties (SoD) analysis.

With Fastpath Assure® you can solve the problem, allowing you to run these reports on demand. Assure gives companies the ability to create and schedule access reports to meet the specific needs of security or audits, even allowing you to automate most of the process. Within the SoD module you can maintain your conflict ruleset, review existing conflicts and record mitigations for easy audit reporting later. The Access Review module allows you to track and sign-off on user access to your sensitive data.

Recognizing FinancialForce is probably one of many systems you have in scope, and Fastpath can run concurrently across multiple applications from a single dashboard. Let Assure maintain your security across your entire company, including Salesforce, Oracle, SAP, all Microsoft Dynamics applications, NetSuite and Intacct.

FEATURES

  • Analyze segregation of duties by user, organization, system or object permission.
  • Quickly analyze security conflicts within and across profiles and permission set
  • Platform supports simple sign-off for mitigations
  • Automates security with report scheduling for delivery in many formats (Excel, PDF, etc.)
  • User friendly report customization
  • Assists in regulation compliance (SOX, HIPAA, FDA, etc.)
  • Cross-platform, for security across multiple ERP, CRM, XRM or HCM

 

FinancialForce access reviews

5 Things That Would Have Been Different in Star Wars

# 4.) It's an older code, sir, but it checks out. I was about to clear them. Even the Galactic Empire seems to have a problem with orphaned users. It seems clear that this code should have been retired and the rebel commandos not allowed to land on the moon of Endor.... 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 FinancialForce. Read More

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! Read More
RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
UNLIMITED USERS
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.

Download the Paper

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.

Get the Matrix!

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.

Download the Paper