Using transaction data captured by Fastpath Audit Trail, the Fastpath Assure Risk Quantification module will quantify the financial exposure of Segregation of Duties (SoD) conflicts in your ERP environment, providing a value to those risks. Delivering this critical information to auditors allows them to focus on the key areas with the greatest monetary impact to the organization. Fastpath Assure presents the data by conflict or by user and provides dynamic drill-down reporting into the detail of the transactions.
Fastpath Assure Risk Quantification is available for SAP, Oracle NetSuite, and Microsoft Dynamics 365.
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