Sarbanes-Oxley compliance and segregation of duties tool.
Fastpath Assure is a comprehensive Security Auditing tool to analyze segregation of duties and critical access.
Designed by auditors, Fastpath Assure allows Sage Intacct users to quickly and easily analyze their Sage Intacct software for potential segregation of duties (SOD) conflicts. The workflow in Fastpath Assure allows users to propose, approve and implement resolutions and mitigations throughout the audit process.
Fastpath Assure provides a comprehensive, interactive tool for small to large organizations to help identify all of the conflicts within Sage Intacct, better understand security and provide the necessary reports to both internal and external audit teams.
FEATURES
• Segregation of duties rule-set designed for Sage Intacct delivered with extensive list of potential conflicts
• Security reporting by user, company and activity/list/report
• Easily download reports to Excel for analysis and distribution
• Repeatable automation provides continuous compliance
• Best-in-class performance and reporting for Sage Intacct
Key Benefits:
System Requirements:
To enable the integration, Sage Intacct users are NOT required to purchase: Sage Intacct Web Services - Developer License
Price:
Paid Application
Integration Approved Countries:
United States;
About:
Fastpath is recognized as a leader in security, audit and compliance specializing in access certification and segregation of duties reviews and monitoring. Designed by auditors for auditors, our solutions enable continuous controls monitoring helping companies meet regulatory requirements without dramatically changing their business processes. With our solutions, customers can automate their IT and financial controls while simultaneously improving their security and lower their costs.
Fastpath provides pre-configured audit solutions with integrations designed for some of the most widely used applications including ERPs, CRM/XRM as well as legacy and custom applications. With over 18 years of experience, our team understands the implications of compliance on businesses in today's environment which is why we developed a methodology that focuses on the delivery of critical information, to the people who need it and in a digestible format. With this in mind, we pride ourselves on completing implementations in a matter of days/weeks not months/years resulting in rapid ROI and timely audit compliance.