How does custom SAP code impact your risk? The Assure Custom Code Checker scans all custom programs in your SAP environment and identifies the objects used to ensure completeness and accuracy of your ruleset. The Checker then shows you what needs to be updated in your SoD ruleset to reflect these custom transactions. Additionally, just being able to catalog all of these called objects for management and the auditors will transform internal controls and auditor reliance.
SAP GRC tells you where you have risk, but what is the inherent cost of that risk? Fastpath Assure uses SAP transactions to quantify the financial exposure of segregation of duties conflicts in your SAP environment. This valuation helps management prioritize remediation efforts on key areas based on monetary impact to the organization. Fastpath presents the data by conflict or by user and provides dynamic drill down reporting into the transactional detail.
Is SAP the only software your business uses? With Fastpath Assure you can analyze access and segregation of duties across your other in scope applications. Fastpath Assure includes connectors and rulesets for Oracle, NetSuite, Microsoft Dynamics, Salesforce, PeopleSoft, JD Edwards, ZenDesk, Jira, and easily connects to custom and home grown systems using Fastpath Universal APIs.
Sarbanes-Oxley regulations are complex, but there are ways to simplify it. In this short E-book, Norman Marks focuses on simplifying your controls and other considerations when choosing your GRC software.
GRC 20/20 Research, LLC (GRC 20/20) provides clarity of insight into governance, risk management, and compliance (GRC) solutions and strategies through objective market research, benchmarking, training, and analysis. Read their report on Fastpath Assure®, the security and compliance platform which won their "Innovation in User Experience for Automated Controls" Award in 2017!
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.