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Assure - Segregation of Duties and SOX Compliance Tool from Fastpath for Dynamics 365 Finance

ERP Systems: Dynamics 365 Finance, Dynamics AX, Dynamics GP, Dynamics NAV, Dynamics SL
Product Verticals: All Industries
Business Processes: Security and Compliance
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Fastpath Assure is a comprehensive, interactive tool that enables organizations to identify security conflicts within Microsoft Dynamics. Whether your goal is SOX Compliance, or a better understanding of who has access to what in Dynamics, Assure can help you:

  • Better understand your overall security
  • Analyze segregation of duties risks
  • Manage user access risk
  • Complete security access reviews
  • Review and sign off on mitigations
  • Schedule reports for review
  • Provide the necessary documentation to both internal and external audit teams

 

Learn More: https://www.gofastpath.com/products/assure

 

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Assure - Segregation of Duties and SOX Compliance Tool from Fastpath
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