Recorded Webinars
Resources
Trends in Segregation of Duties (SoD) and User Access Management
Join this webinar as we review how organizations can manage their SoD across multiple business applications and minimize their risk, all while maintaining a best-of-breed approach when it comes to business applications. We also will review why organizations need to better control insider threats by managing user access to these applications to reduce fraud risk.
Register NowGRC Studio End of Life: How Fastpath can ease the transition
GRC Studio End of Life was December 31st, 2024. Customers have been asking what to do next. Join our webinar to understand how Fastpath can help support your needs moving forward. We will cover the benefits and enhanced features that Fastpath Assure on Cloud offers, demo current capabilities, and answer any questions you may have about the transition.
Register NowThe Evolution of User Access Reviews and Certification: Optional No More and Why They Matter
Join Fastpath’s Frank Vukovits and the IIA to explore the evolution of user and role access certifications. Learn about the shift from occasional, manual reviews to consistent controls, and the importance of understanding the ‘who’ and ‘how’ of access to business applications. Discover the need for a tool that addresses certifications across multiple applications to lower the risk of fraud in your organization.
View NowSeparating Duties and Preventing Fraud in Your ERP
Separation of Duties is a standard internal control that organizations should be utilizing to prevent fraud. Join Fastpath’s Liz Giancarli and Fastpath customer Anil Mendonca of 23andMe as they walk through best practices for SOD within and across enterprise business applications.
View nowConfigure Compliant Security in D365FO
In this session we review six areas of control monitoring, when set up correctly, should prepare your company for the next audit, and provide the framework for successfully maintaining and managing security inside Dynamics. We will show how D365FO/AX addresses each of these six areas natively, and review non-technical controls too.
View nowReduce your IT workload with IGA and Access Controls
An Identity Governance solution can automate many of the tedious, manual tasks that take up time for your IT Team. Learn how implementing an Identity Governance solution with good Access Controls can not only save time and money, but also reduce risk.
View nowAutomating SOD Controls Across Your Enterprise
In this session, Frank guides attendees through Separation of Duties (SOD) control best practices, the benefits of automating these controls, and dives into the need for cross SOD analysis across multiple business applications. You will learn how automation can help improve the accuracy, efficiency and scalability of your organization's SOD controls and how best to include these controls into your existing business processes.
View nowThe Evolution of Access Certification - Optional No More
Join Fastpath's Frank Vukovits as he discusses the past, current, and potential future state of user and role access certifications. What started as occasional, even optional, user and role reviews, has now morphed into consistent controls, looking more frequently and deeper into the ‘who’ and ‘how’ around access to business applications. The importance of certifications, and how companies need a tool that addresses them across multiple business applications, will also be covered.
View nowEnterprise Level Access Certification: Beyond The Core Financial Apps
As organizations have adopted more best of breed software strategies, the importance of performing Access Certification across your entire software ecosystem has increased dramatically. Join Fastpath's CTO, Mike Cassady, as he covers the importance of certifying access to all key systems, not just your ERP, and how you can leverage software to automate your enterprise level Access Certification.
View nowRings of Security, More Than Just Securing Dynamics
It's easy to focus time and resources in application security inside Dynamics, but a sound security platform addresses security all levels or rings. Protection from threats on the outside, inside your network, and inside your application, all must be controlled. In this session, we will review controls in each of those rings and tools Microsoft provides to assist with this critical exercise. We will provide guidance on how best to balance the needs for strong internal and external security controls, through approaches and methodologies that are actually quite similar to successful methodologies used to manage ERP implementation and upgrade projects.
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