Analyzing access and monitoring segregation of duties risks are on-going challenges for a complex, leading enterprise finance, HR, and planning solution like Workday. Our team of Certified Internal Auditors has analyzed the unique challenges presented by Workday and developed audit templates, segregation of duties rules, and key audit reports to achieve continuous compliance. Fastpath Assure® breaks down the complex security model of Workday into easily consumable reports that help identify the following:
The Access Review module in Fastpath Assure makes reporting easier by allowing you to pull the exact data you need when you need it. The module has the functions necessary to create repeatable, scheduled reports for the sensitive areas of your business. These reports can be shared with necessary approvers and sign-offs can be recorded. Use Access Reviews to answer these questions:
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.