Do you know who has access to your Intacct data? What about the risks associated with their access? Running access and security reviews regularly is necessary for complying with regulations like Sarbanes-Oxley, but it's also important to the maintainence of security. 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 can help simplify and even automate this process. With our Assure tool 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 the to include the information pertinent to your business and compliance needs.
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 security analysis from a single Dashboard