
Our most significant benefit is reviewing segregation of duties conflicts each month & having an automated way to document review & approval. We also use their reporting to record all changes made to security within our Accounting software each month. We then validate each change had appropriate authorization & was assigned correctly. These are two main SOX controls for us surrounding our Microsoft Dynamics AX Security. These controls help us feel comfortable with our security & controls. Fastpath also has a good reputation within the audit community & it helps our auditors feel comfortable as well.
We have been a customer of Fastpath for over five years & have a great relationship with their team. They have helped us out in numerous scenarios when designing processes. They are a company that truly values the customer relationship & we always have good support when needed. Review collected by and hosted on G2.com.
N/A - I can't think of anything to add here. Review collected by and hosted on G2.com.


