Workiva delivers the Workiva platform, 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. The Workiva platform is built upon a data management engine, offering controlled collaboration, data integration, granular permissions, and a full audit trail. The Workiva platform helps mitigate risk, improves productivity, and gives users confidence in their data-driven decisions.
Fastpath Assure® and the Workiva platform 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 the Workiva platform 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.
This is the fifth year that the SOX & Internal Controls Professionals Group and Workiva have surveyed the market to assess how companies are managing their Sarbanes-Oxley (SOX) function. Their goal has always been to generate hard data for SOX/IC professionals to use in benchmarking their risk and compliance programs. Read the survey to discover more about these key takeaways:
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.