<img height="1" width="1" style="display:none;" alt="" src="https://dc.ads.linkedin.com/collect/?pid=523033&amp;fmt=gif">

Access Reviews, Access Certifications and SoD for Zuora

Fastpath Assure for Zuora

Fastpath Assure® provides comprehensive audit solutions to automate and simplify compliance for Zuora, which provides the only SaaS platform that automates all subscription order-to-revenue operations in real-time for any business.

Whether you need to simply maintain security, or need to comply with regulations like Sarbanes-Oxley (SOX), with Fastpath Assure you have an integrated controls management, monitoring, and testing solution with our Access Reviews, Access Certifications, and Segregation of Duties modules.

Who has access to your Zuora data and what are they doing with it? Answering these questions is easy with reporting on who has access to critical areas, allowing you to eliminate unauthorized or orphaned users, while analyzing permissions against a strong segregation of duties (SoD) ruleset so you can quickly recognize the risks existing in Zuora.


  • Audit report design and scheduling allows non-technical users to build reports
  • Security reporting by user, company and role/action/controller
  • Security access review and SoD analysis down to the role, action, and controller level
  • Easily download reports to Excel for analysis and distribution
  • Repeatable automation provides continuous compliance

View the Product Sheet for Fastpath Assure for Zuora. Ready for a customized product demo? Book a demo here.

Fastpath Assure for Zuora

Our team of Certified Internal Auditors has analyzed the unique challenges presented by Zuora and developed audit templates, segregation of duties rules, and key audit reports as a part of Fastpath Assure, to help you achieve continuous compliance. Read More
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.

Download the Guide

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.

Get the Matrix!

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.

Download the Paper