SOX Compliance, Security & Audit Tools for Intacct

Reduce Risk - Know Who is Accessing Your Data

If you are unsure who has access to your Intacct data as well as the risks associated with their access, it may be time to rethink your audit tools. Running security access reviews regularly is necessary for complying with regulations like Sarbanes-Oxley, but it's also important to the maintenance of security and fraud prevention. 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 Intacct. The problem is the time it takes to run these reviews manually; making them quite costly.

Fastpath Assure^® can help simplify and even automate this process. With Assure these reviews can be run on demand, cutting prep time from days to hours. Assure includes a customizable SoD rule set designed by certified internal auditors specifically for Intacct. The report templates in Assure let you review access security down to the lowest possible levels and can be easily adjusted to include the information pertinent to your business and compliance needs.

FEATURES

Security reporting by user, company, and activity/list/report
Segregation of duties rule-set designed for Intacct delivered with extensive list of potential conflicts
Easily download reports to Excel or PDF for analysis and distribution
Repeatable automation provides continuous compliance
Best-in-class performance and reporting for Intacct
Schedule reports to be emailed to any specified user via Excel or PDF attachment
With Outlook Integration, users can sign-off on reports without ever leaving their inbox
Assists in regulation compliance, such as SOX, FDA, HIPAA
Cross-platform SoD analysis from a single Dashboard

Critical Access

Cross-Platform

Automating SOX Controls with Intacct

As a public or pre-IPO company, you need effective internal controls to ensure complete and accurate reporting and reduce the risk of asset losses. Reporting and processes must also stand up to scrutiny from the board, stakeholders, and auditors. Watch how a finance team used Intacct and Fastpath to manage SOX compliance by implementing effective processes and controls, and delivering timely, insightful reports to stakeholders. Read More

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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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

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

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.

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SoD and Access Reviews for Intacct