2026 IIA GRC Resources

Thank you for visiting us at IIA ISACA GRC  2026.

Here are some key resources discussed at our booth:

Fastpath, now part of Delinea, provides solutions that help businesses prevent unauthorized access and maintain regulatory compliance. Our technology simplifies the audit process by providing tools for reporting and testing user access, Segregation of Duties (SoD), and other IT General Controls (ITGC). By strengthening controls through automation, organizations lower fraud risks and improve their security posture. As a leader in security, audit, and controls automation, we streamline compliance processes by securing identities, strengthening access controls, and tracking data changes across critical business applications. This makes us the trusted choice for the world's leading audit and consulting firms.

Internal audit teams, external auditors, and accounting departments all use Fastpath solutions to automate their ITGCs or test those controls to meet regulatory requirements and strengthen controls in their critical business applications.

The Fastpath solutions, Access Control, Access Reviews, Access Provisioning, and Change Track integrate directly with over 30+ business applications, including the leading ERP, CRM, and HCM applications.  SoD risks across these applications can also be reviewed with Fastpath Assure.

Downloadable resources:

• Reduce Insider Risk blog:  External threats are only half of the corporate fraud story. About 5% of annual revenue is lost to insider fraud, a loss that can be prevented. See real-world examples.   
• Delinea + Fastpath are Better Together:  Learn how Delinea and Fastpath solutions complement each other to protect against internal and external identity and access threats.
• Fastpath Risk Insights solution brief: Build custom visualizations and reports to surface access risk insights faster and accelerate decision-making.   
• 2026 KuppingerCole Business Application Risk Management report: Delinea recognized as a Leader in the Overall, Product, Innovation, and Market categories for managing access-related business application risk.  
• Automating Your Control Environment Whitepaper: Get a clear view of access risk across multiple applications.
• Assumption-busting strategies for SoD and user access management blog: Can we assume that predefined user permissions and entitlements in critical business applications, such as ERP and HCM systems, are correctly configured?  
• Modernizing ERP Security and Governance - Alltech case study:  Alltech centralized and strengthened security and auditing capabilities during an ERP migration to Dynamics 365 F&SC.