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Risk Quantification

Calculate the monetary risk in your ERP environment

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.

BENEFITS:

  • Reduce SOD Audit time by up to 80%.
  • Quantify your risk as a dollar value to help your auditors and executives read risk reports in a language everyone understands: dollars and cents.
  • Identify and focus on your areas of greatest risk to help you take a risk-based approach to security.
  • View access and conflict analysis based on financial exposure.

Fastpath Assure Risk Quantification is available for SAP, Oracle NetSuite, and Microsoft Dynamics 365.

For a customized product demonstration based on your specific needs, please contact us here.

How-To Risk Assessment Guide

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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Designing Oracle ERP Cloud Security

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.

Get the report here!

Use this Dynamics 365FO Matrix to Design Your Security Roles

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

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. This eBook reviews 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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