We realize the time and cost constraints are a challenge when it comes to working with a complete auditing solution. You want to be sure that you work with experts in their field so you won’t be losing time on extended implementations or going over budget. We have certified professionals on our team including CIA, CISA, CPA and CRISC that are dedicated to customer success. Fastpath was built by auditors for auditors.
Here at Fastpath, customers are our #1 priority. We're invested in your success, because that becomes our success. We partner with only the most experienced implementation and technology partners, to offer our customers a complete package that is grounded in security, honesty and value.
See the top 5 reasons customers choose Fastpath for their Security, audit, and SOX compliance needs. Then contact us for a complimentary discussion of your specific needs and a product demo customized for your requirements.
Automation of the security and controls process related to regulations such as Sarbanes-Oxley, banking and insurance audits, and GDPR. Many additional regulatory requirements lead to a need to manage security and access to business applications closely, and Fastpath helps customers to achieve such goals in an efficient and effective manner.
Without automation, this requirement can be fulfilled manually, but it takes a lot of time, adds additional risk into the process, and must be repeated regularly.
Preventing fraud from internal sources is a topic many do not want to consider, but it's a business reality which companies need to protect themselves against. Many studies have shown that while cybersecurity is certainly a challenge, the more prevalent and concerning risk is more accurately associated with
By being able to control these users to the least necessary amount of access necessary and segregating conflicting duties from each other, the risk of this type of fraud being perpetrated decreases significantly.
Automating the review of internal controls of access and security leads to consistent documentation and review, which leads to an efficient and reliable audit process.
When the auditors know what to expect in terms of documentation over completeness and accuracy, they can benchmark the process and rely upon it for a three to five-year timeline.
Fastpath Assure already connects, out of the box, to many popular ERP, HCM, & CRM applications, including SAP, NetSuite, Microsoft Dynamics, Oracle, Salesforce and more. With Fastpath’s UPI you can extend this cross-platform capacity to all of your in-scope applications, giving you the ability to see all of your access risks from a single dashboard. Legacy applications, homegrown point solutions, and SaaS-based front-end systems can now all be included in a single compliance and audit platform!
You can begin to look at risk by business process, without system limitations - give yourself and your auditors a more complete picture of your risk and compliance status.
Fastpath Assure was created for auditors, by auditors. Instead of touting our products and excellent team members, we'd rather have you hear it from unbiased parties.
Or take a read through our case studies, which are just a small sampling of our wonderful customers.
If you're ready to discuss your security, compliance or audit needs, we're here to help.
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. This eBook reviews 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.