Whitepaper: Security Is The Cornerstone Of Any ERP Implementation

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Security Is The Cornerstone Of Any ERP Implementation

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Failing To Include The Compliance Team Early In Your Implementation Efforts Can Be Costly

Far too often the compliance team is left out or not even considered during an ERP implementation or upgrade until it is too late. This leads to costly mistakes and prolonged risk exposure that could have been avoided from day one of the system going live.

Security and access management governance should be one of the cornerstones to implementing a compliant ERP solution. This whitepaper, Managing Risk & Discovering Value with Fastpath During an ERP Implementation or Upgrade, we discuss how to align security during the critical phases of an ERP implementation, irrespective of methodology or the ERP manufacturer.

Learn how to implement a fraud risk solution across multiple ERP platforms, including SAP, Microsoft Dynamics, Oracle, Netsuite, Acumatica, Intacct, Workday, Salesforce, Peoplesoft, Coupa, and more.

Important topics include:

Security as a cornerstone in an ERP Implementation
How to analyze security design
Establishing & Mapping Mitigating Controls
Implementing an access controls solution across multiple systems
Provisioning and access certifications

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Resources

Whitepaper

Managing Identity and Access Controls Across Multiple Applications

Learn best practices companies should consider when dealing with the evolving business application security landscape.

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Whitepaper

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

This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.

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