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.
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.
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.
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.