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Fastpath Transaction Controls Monitor

Identify High-Risk Transactions with Fastpath's Transaction Controls Monitor

It is important to know when your company is being exposed to fraudulent or potentially risky transactions.

The Fastpath Transaction Controls Monitor (TCM) evaluates transaction data in areas of risk, such as AP, GL, and invoicing records, to identify transactions with potential risk or that exceed acceptable thresholds. Internal auditors can use this information to focus on areas with the greatest monetary risk to the organization.


  • select the threshold amount and the period to analyze (year, quarter, month)
  • search on specific users, SoD concerns, and system security.
  • present the data by conflict or by user

Available for Oracle EBS.

Compare D365FO With Fastpath Security Designer

We've created 4 short videos comparing setting up security in D365FO Security Configuration area and how it differs from the Fastpath Security Designer tool.  The videos build upon each other for a true comparison experience! Read More

Future Trends in GRC

To say that the events of 2020 were unexpected is an understatement. The impact of the COVID-19 pandemic on businesses and business practices has turned the world upside down. Businesses have been forced to pivot from staff working on premises to a distributed work-from-home environment virtually overnight. Read More

Fastpath Assure Product Updates

This post wraps up our look at select, new Fastpath features from 2020. We’ve got a lot planned for 2021, but it is nice to see that despite this mess of a year, good things did happen. 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