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Security and Audit for ServiceNow

Secure and Manage your ServiceNow Data

The Fastpath Assure® Audit Trail and Identity Manager modules work seamlessly with ServiceNow. With the integration, you can start linking the Audit Trail changes that are captured and Identity Manager requests to existing approval tickets in ServiceNow.

This will allow you to see the full spectrum of the changes occurring in your ERP environment; from the point of creating a ticket in your ServiceNow environment, to making the change in your ERP environment and then viewing the Audit Trail change record in Fastpath Assure. Get the full context of changes in your system.

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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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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