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Security and Access Reviews for Salesforce

Secure and Manage your Salesforce Data

You may not traditionally think of Salesforce when you hear audit, but that is quickly changing. As pricing and price discounting become a larger focus for external auditors, and the General Data Privacy Regulation is enacted, Salesforce (SFDC) slides into the ever-changing scope of audit for public companies. Additionally, as companies leverage more of the Force.com platform to solve business issues and gaps, more and more of a company's financial information will come from SFDC. Existing rules around data security and customer privacy may already impact your business. Do you know who has access to what data? Do you have sales people no longer on the payroll, but their login still has access to the platform?

Fastpath Assure® makes these security access reviews easy - data imported via pre-configured APIs can be presented in scheduled reports, sent to constituents on a pre-defined basis. You can even add in segregation of duties (SoD) or Critical Access reporting to create a multi-dimensional control process. Asking your sales organization to do anything other than sell can be difficult - with Fastpath Assure, you can make your compliance process as quick and easy as possible, increasing your chances of success and reducing your risk of error or issue!

FEATURES

  • Quickly analyze security conflicts within and across profiles and permission sets
  • Analyze segregation of duties by user, organization, system, or object permission
  • Platform supports simple sign-off for mitigations
  • Automates security with report scheduling for delivery in many formats (Excel, PDF, etc.)
  • User friendly report customization
  • Assists in regulation compliance (SOX, HIPAA, FDA, etc)
  • Cross-platform analysis, for security across multiple ERP, CRM, XRM or HCM

FinancialForce access reviews  Critical Access

FinancialForce Cross Platform security  Cross-Platform

Make Your Audit & Compliance Programs Shine

Auditing your business is usually a major time consuming task using multiple separate applications. This webinar discusses how you can integrate your many tools and efficiently use them to save time, while correctly securing your company. Read More

Segregation of Duties - Video

SoD isn’t just for big companies. It’s an important control point for preventing errors, misstatements, and fraud in any size firm. Watch the video to explore the importance of segregation of duties and options available for implementing SoD in your ERP. Read More
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AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
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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.

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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. 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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