Resources for SOX, SOD, HIPAA, FDA Compliance Professionals

Explore Resources

Types

Blog Customer Success Events Whitepapers & Ebooks Webinars Books

Topics

Access Security Audit Trails Change Tracking Compliant User Provisioning Constellation ShortList Continuous Monitoring Cross-Application Security Cybersecurity Fastpath Customer Tips Fraud GDPR GRC Days Privacy Role Management Risk Analysis Sarbanes Oxley (SOX) Security Segregation of Duties (SoD) SOC 1 SOC 2

ERPs

All Acumatica Dynamics Dynamics 365FO Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Dynamics SL JD Edwards NetSuite Oracle Cloud Oracle EBS PeopleSoft SAP Sage-Intacct Salesforce.com Workday Workiva Financialforce.com

Using Access Controls in SAP to Prevent Fraud: Understand the 5 Ws of Access Controls

Aidan Parisian

Find The Answers To All Of Your Governance, Risk Management, & Compliance Questions

Explore Resources

Using Access Controls in SAP to Prevent Fraud: Understand the 5 Ws of Access Controls

Keeping Salesforce Secure: What You Need to Know

Pattern Energy Group Case Study

Audits and Compliance: Prevention Over Intervention

Maintaining Strong Security in the Work From Home World

Table Permission Framework in D365FO

Fastpath Can Help Reduce User Licensing Costs in Dynamics AX 2012 - Really!

Automating Your Control Environment

NetSuite Security and Controls, Part 5: Integrations and Interfaces

Avoid These 10 Security Gotchas in D365FO/AX

Maintaining Strong Security In The New Work From Home World

Considering IPO? Time to Prepare for SOX Compliance

The Enemy Within – Educating employees on the risks of cyberattacks

Things to Watch Out For When Developing D365FO Security Through The User Interface

Comparing Dynamics 365 for Finance and Operations vs Fastpath Security Designer With These Demos

How To Manage Security & Compliance for Non-SAP Systems in SAP

5 Quick Steps to Securing Your Oracle ERP Cloud

Minimizing the Use of SA

Reduce the Security Risks of Remote Working

Fastpath Joins Microsoft Intelligent Security Association

Security and Controls for D365FO

User Access and Identity Management for SAP S/4HANA

30 Tips n' Tricks for D365FO

Fastpath Earns No.1 Top Workplace and No.1 Top Values Awards

Optimizing Your Workday Environment

NetSuite Secure Role Design with Fastpath’s Security Matrix

Managing Identity and Access Controls Across Multiple Applications

Watson-Marlow Fluid Technology Solutions Case Study

Fastpath Assure Updates Blog Series - Access Certification

Oracle Access: The Challenges You Face

How COVID-19 and Working from Home Has Changed Security

Use These Best Practices When Setting Up Audit Trails

NetSuite Security and Controls, Part 6: NetSuite Security Concepts

Best Practices for Setting Up Audit Trails in Dynamics AX

NetSuite Control Considerations for Financial Reporting

What’s in a Name? It’s not the role's name; it’s what the role can do!

The Future Of Controls

SBA Case Study

GP Easy Security Fixes: Fiscal Periods

2021 Rewind: Top 4 Whitepapers to Inform Your 2022 Security Strategy

Fastpath Earns 6 Honors for Risk Management & More in G2 Winter 2021 Report

Top Sources of Application Access and Security Risk

Where does Fastpath fit in your organization?

NetSuite Security and Controls, Part 4: Change Management

eBook - Top 10 Most Used Fastpath Reports

Workday Access Security Using Fastpath Assure

Arrow S3 Case Study

SAP’s Usual Suspects: Security Architecture and Design

Easy Security Fixes for NetSuite

Is Your Organization Secure?

Simplify Intacct – Best Practices for Making Security and Audits Easier

The Growth of Cloud Computing and Cross Application Risk

Managing Risk & Discovering Value with Fastpath

5 Quick Tips to Securing Your Oracle E-Business Suite (EBS) Application

Top 10 Most Used Fastpath Reports and What They Mean to You: #4 Security Changes

Assess Risk with Compliance Frameworks and Standards for Access Controls

What’s In the New Security Model in Microsoft Dynamics 365FO?

Best Practices for Setting up Native Controls in Dynamics NAV

Identify Risks in Your SAP Custom Code With Fastpath

Dynamics SL Security – From A to Z

NetSuite Security Matrix

Understanding Native Controls in NetSuite

Step-by-Step Risk Assessment Guide for D365FO

NetSuite Security and Controls, Part 2: Journal Entries in NetSuite

Creating View Only Role in D365FO

Who Should Own Security Functions Inside Your Organization?

30 Tips n' Tricks in 30 Minutes for Oracle EBS

Fastpath Assure Updates Blog Series - Identity Manager

NetSuite Security and Controls, Part 1: Gotchas in NetSuite

Make your audit & compliance programs shine

How To Manage Security & Compliance For Custom Code in SAP

SAP’s Usual Suspects: Configurations, Parameters, and Patching

Prevent Fraud by Segregating Roles

NetSuite Change Management: Recommended Tools and Best Practices

Interesting Behavior of Unpublished Objects in Dynamics 365 for Finance & Operations

GP 2018 Audit & Security Field Manual

Building a Successful Security and Compliance Program for Your SAP Landscape - On-Demand Q&A

Make Sure Your Website is Secure, and Your Data Kept Private