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Access Control Automation in Workiva

Assure Works With WDesk

Workiva delivers Wdesk, an intuitive cloud platform modernizing how people work within thousands of organizations, including over 70 percent of the 500 largest U.S. corporations by total revenue. Wdesk is built upon a data management engine, offering controlled collaboration, data integration, granular permissions, and a full audit trail. Wdesk helps mitigate risk, improves productivity, and gives users confidence in their data-driven decisions.

Fastpath Assure® and Wdesk provide an integrated controls management, monitoring, and testing solution. With this connected solution, access control monitoring and process controls are aligned to enable a more efficient and streamlined process. The solution enables you to easily map access control and segregation of duties (SoD) information to your risk control matrix (RCM) and control process for a comprehensive SOX and controls management solution.

Use Fastpath Assure to search for and identify security conflicts within enterprise resource planning (ERP), customer relationship management (CRM), and other operational systems. The evidence automatically integrates into Wdesk for SOX testing purposes—streamlining reporting and testing in a single connected environment. You get better alignment of control monitoring and a more efficient testing process.

Review the Workiva/Fastpath product data sheet HERE.

FEATURES

  • Request evidence and track responses with a real-time dashboard of all tasks
  • Once the evidence is provided, automatically attach it to the testing document
  • Built-in audit information enables users to efficiently analyze various high-risk enterprise applications for potential segregation of duties conflicts
  • Attach supporting evidence files directly to testing documents and link that information together, creating a repository for control information

Download Workiva's 2-18 State of the SOX's Internal Control Market Surveyworkiva-state-state-of-the-sox-market-report-outline

The SOX & Internal Controls Professional Group, EisnerAmper, and Workiva sponsored a survey in May and June 2018. The survey questions focused on the state of SOX and internal control processes, costs associated with compliance, and the top challenges as ranked by respondents. Read the survey to discover more about these key takeaways:

  1. The current state of SOX and internal control processes and top challenges for the year ahead
  2. SOX compliance costs are slightly higher than reported in the 2016 and 2017 surveys
  3. The third annual survey indicated increased co-sourcing of compliance
  4. Manual processes are responsible for the majority of internal control failures, according to respondents

Download the survey HERE.

How-To Risk Assessment Guide

Step-by-Step Risk Assessment Guide

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.

Download the Guide

Designing Oracle ERP Cloud Security

How-To Guide for Designing Oracle ERP Cloud Security

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.

Get the report here!

Use this Dynamics 365FO Matrix to Design Your Security Roles

Use this Dynamics 365FO Matrix to Design Your Security Roles


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!

Access Controls In SAP - The What And How Of SAP Security

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

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