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!
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.
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.
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.
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.