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    Reduce audit and compliance costs with automated controls

    Accelerate audits, cut costs, and strengthen internal controls by automating reports and enhancing visibility into user access.

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    Challenge

    Business application access risk analysis can overwhelm finance and audit teams and require additional resources, driving up the cost of preparing for an audit. 

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    Risk

    Finance leaders need to ensure a strong internal control system is in place to generate accurate financial statements, and comply with regulations such as SOX and GDPR.  

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    Solution

    Automatically monitor user activity via a direct connection into your business applications to detect access violations, quantify the financial impact of any risks, and help you continually prove compliance—so there are no surprises at audit time.

    Take charge of access and reduce audit costs

    Finance and accounting professionals need more than reports—they need confidence in the internal controls, like Segregation of Duties (SoD), behind them to ensure accurate financials. But managing access and risks across business applications can be expensive.  

    Fastpath, now part of Delinea, can help reduce the cost of managing application access risks. Our easy-to-use, cloud-based IT General Controls (ITGC) solutions help organizations eliminate manual errors, prevent fraud, and reduce the cost of audits by analyzing application access down to the lowest security level. We help identify material weaknesses in financial controls before they become problems.  

    Our solutions integrate with your business applications to identify SoD and sensitive access risks using out-of-the-box rulesets, track user changes, and automate User Access Reviews (UAR). Fast to deploy, easy to use, and built for today’s complex business environments.

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    Align your GRC strategy to critical IT General Controls 

    Securing the business applications that process your financial data is crucial for maintaining accurate financial statements. Without strong IT General Controls (ITGCs), your organization becomes vulnerable to fraud and regulatory penalties.

    We’ve outlined the top 5 ITGCs every finance leader needs to understand to manage risk, stay compliant, and safeguard sensitive data.

    See how strong controls support GRC goals »

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    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 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 »

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    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 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 »

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    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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    SoD: Webinar

    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. 

    Download Now