Cross-Application Governance, Risk, and Compliance solution
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.)
This app is available in English (United States) and Spanish (Mexico).
This app supports the Essential and Premium editions of Microsoft Dynamics 365 Business Central
This app is available in all countries where Microsoft Dynamics 365 Business Central is available.