Audit Testing Solution: Empower Your Internal Audit Team

Challenge

Internal audit teams are overwhelmed by manual, error-prone processes that make it difficult to analyze data from disparate business applications and IT systems to conduct audit testing.

Risk

Without proper controls and accurate data, internal audit teams face longer audits, increased costs, and strained resources, making it difficult to identify potential risks.

Solution

Automate the testing of business application controls, like SoD analysis, enabling timely execution and documentation of audit activities.

Created by auditors, for auditors

Audit testing of user access, specifically Segregation of Duties (SoD) analysis, can be a complex and time-consuming task. But it doesn’t have to be.

Our easy-to-use, cloud-based tools for reporting and audit testing of user access are designed by auditors who understand the complexities of securing and monitoring business application access. Solutions from Fastpath, now part of Delinea, simplify the entire audit process, giving you better oversight and reducing the burden of manual audit testing.

Leverage out-of-the-box rulesets for SoD and sensitive access to begin reporting on logical access risk right away across applications including Microsoft Dynamics, NetSuite, Oracle, Salesforce, SAP and Workday. With object-level analysis grouped into common business concepts, executing IT General Controls (ITGC) testing has never been easier. 

Analyze and address access risk in critical business applications 

Get a unified view of Segregation of Duties (SoD) conflicts across critical business applications and apply mitigating controls to prevent fraud and data breaches. Delinea's Fastpath Access Control solution enables centralized governance and automated monitoring of user access risk, including SoD, across all critical business applications, from high-level controls to the most granular permissions.  

Learn more about Fastpath Access Control »

Track and monitor changes to key configurations and data across critical business applications

Whether you leverage out-of-the-box templates or define the scope of the change tracking yourself, Delinea’s Fastpath Change Tracking will identify who made the change, with before-and-after values and key metadata to determine appropriateness. Integrations with popular IT Service Management (ITSM) platforms allow you to validate tickets and approvals to help close the loop and ensure comprehensive audit coverage. 

Learn more about Fastpath Change Tracking »

Build an automated, continuous monitoring program for access certification campaigns

No matter how effective your preventative controls are, inappropriate access to critical applications will happen. Delinea’s Fastpath Access Certification helps you build a robust continuous monitoring program for user access reviews to detect issues quickly, reducing exposure time and eliminating issues. Simplify operations with automated workflows and pre-built templates that save time and reduce administrative overhead.

Learn more about Fastpath Access Certification »

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Trends in Segregation of Duties (SoD) and User Access Management

Join Frank Vukovits, Chief Security Scientist at Delinea, in this webinar to learn how organizations can manage their SoD and fraud risk, all while maintaining a best-of-breed approach when it comes to business applications. 

Watch Now

Automating Your Control Environment: Whitepaper

Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Applications

Learn about the advantages of automated controls for better monitoring and improved compliance.

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Empower your internal audit team with automated controls