An audit solution to automate risk management and SOX compliance across multiple platforms.

Fastpath’s solution works with multiple ERPs and business software. Our products work cross-platform — meaning if you use SAP or Oracle for your ERP, and Salesforce.com for CRM, Fastpath can pull in all the data and analyze your risks across the systems on one dashboard.

Segregation of Duties (SOD) / Security Access Reviews - This module enables organizations to identify security conflicts, better understand their overall security, and provide the necessary documentation to both internal and external audit teams. You can:

Quickly analyze security conflicts within and across roles
Easily mitigate conflicts
Simply identify who has access to the critical functions within Dynamics
Use the easy, out of the box reporting, or create your own custom reports
Allow mitigations to be recorded and provides audit reports for those mitigations
Get real-time review of roles and users to identify when an issue occurs
Know and control who has access to sensitive areas to deter fraud, errors, and misstatements
Create repeatable, scheduled reports for the sensitive areas of your business for delivery in many formats (Excel, PDF, etc.)

Supported Languages

This app is available in English (United States) and Spanish (Mexico).

Supported Editions

This app supports the Essential and Premium editions of Microsoft Dynamics 365 Business Central

Supported Countries

This app is available in all countries where Microsoft Dynamics 365 Business Central is available.