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Get More Out Of SAP GRC

Enhance Your Investment With Fastpath Assure®

 

Custom Codes

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.

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Quantification

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. 

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Quant Lower Thresh ss.jpg

Cross-Platform

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.

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Learn more about Fastpath Assure for SAP

SAP Blog Series - Access Controls

Why are access controls in SAP so important? Why should anyone who helps to manage a company’s assets in an SAP environment care about who can access what information? Because this is a critical topic as it pertains to the safeguarding of a company’s financial, physical, and intangible assets. Read More

Access Controls in SAP eBook

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. Read this eBook to learn 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. Read More

Segregation of Duties: Video

Segregation of Duties (SoD) isn’t just for big companies. It’s an important control point for preventing errors, misstatements, and fraud in any size firm. In this session, we explore the importance of segregation of duties and some options available for implementing SoD in your ERP. Read More
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Key Considerations When Selecting GRC Software | Fastpath GRC

Key Considerations When Selecting GRC Software

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.

Download the Paper

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GRC 2020's Innovation in User Experience Report

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!

Get the report here!

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Dynamics 365FO Matrix


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!

Others_Template_Access Controls in SAP

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. 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.

Download the Paper