Analyzing access, assessing segregation of duties risks associated with that access, and monitoring changes made in the target system is an on-going challenge for ERP customers.  Microsoft Dynamics NAV has a strong security methodology and Fastpath has the reporting and audit trail solutions to make audit compliance easier.

 

Fastpath provides comprehensive auditing tools that simplify and automate compliance reporting for Microsoft Dynamics NAV. The Fastpath team of Certified Internal Auditors analyzed the unique aspects of Microsoft Dynamics NAV has developed audit templates, segregation of duties rules, and key audit reports that make continuous compliance achievable for any size organization.

 

 Assure

  • Extensive list of potential conflicts specifically for Microsoft Dynamics NAV
  • Security reporting by user, table access, or menu access
  • Download to Excel for analysis and distribution
  • Intuitive, automated system supports continuous compliance

 

 Audit Trail

  • Track all changes to Microsoft Dynamics NAV databases
  • Track changes made from inside Dynamics NAV and external sources
  • Standard audit trails make implementation quick for immediate ROI
  • Better performance and reporting than standard Change Log