SOX Compliance, Security & Audit Tools for Oracle Financials Cloud

Segregation Of Duties and Continuous Access Monitoring for Oracle Cloud

As an online enterprise application, Oracle Cloud allows you easy, on-demand access to your system. So getting easy, on-demand access to critical security features such as monitoring access to your systems, knowing who is performing high-risk transactions and knowing how much access-based risk you have, is imperative.

Fastpath is one of the few companies to have developed a solution to answer these needs, in Oracle Cloud.

Our cloud-based platform provides concise security reporting, easy to understand segregation of duties reporting, and an automation platform to streamline your periodic access reviews.

Who can create a vendor and then pay that vendor?
Who has access to modify the chart of accounts, bank account data for vendors, or process journal entries?
Who is turning approvals on and off, or opening and closing periods?

If you have additional systems that are used for transaction processing, you can leverage the Fastpath Assure^® cross-platform functionality to manage them all in one place.

Continue to embrace the future - see how Fastpath can help you today.

WEBINAR: Oracle Change Management

For systems to do their job, they need to adapt constantly with changes made daily. Tracking those changes is a core requirement of monitoring your business, and is required by most regulations and standards. In this video we discuss how to determine your overall risk profile, how to get your hands around the transactions falling within that risk profile, and what to do with that information once you have it. Read More

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.

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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!

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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.

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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.