In this webinar, we outline the design components and benefits of an automated audit ready access control system.
Organizations must protect information and assets by controlling access to critical systems. If an unauthorized person receives access, it can result in misappropriation of information, theft of funds and intellectual property, or damage to operations. If someone who should have access is denied it, consequences can be equally dire. In too many organizations, access control is managed manually or in disparate systems and there simply is no efficient and reliable way to provide assurance that the right controls are in place. But that doesn’t have to be the situation. In this webinar, we will show you how to make the case for change.
Automated access control based on a designed control framework not only offers the opportunity for audit of the system but also ensures greater efficiency, agility, and reliability.
Identify the risks presented by manual access control
Define key aspects of automated access control
Outline the steps in making a case for change
Frank Vukovits, CIA, CISA Director Partnerships and Compliance, Fastpath
Michael Rasmussen, GRC Analyst & Pundit, GRC 20/20 and OCEG Fellow
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GRC 20/20 Speaker
GRC 20/20 ResearchMichael Rasmussen – The GRC Pundit @ GRC 20/20 Research, Michael Rasmussen is an internationally recognized pundit on governance, risk management, and compliance (GRC) – with specific expertise on the topics of GRC strategy, process, information, and technology architectures and solutions. With 27+ years of experience, Michael helps organizations improve GRC processes, design and implement GRC architectures and select solutions that are effective, efficient, and agile. He is a sought-after keynote speaker, author, and advisor and is noted as the “Father of GRC” – being the first to define and model the GRC market in February 2002 while at Forrester Research, Inc.
The Fastpath Assure suite is a cloud-based audit platform that can track, review, approve and mitigate access risks across multiple systems from a single dashboard. The suite comes with a pre-configured segregation of duties rule set specific to each ERP, and works across a variety of ERP/CRM/HCM systems, including Microsoft Dynamics, NetSuite, SAP, Oracle, Sage Intacct, Acumatica, Workiva, Workday, ServiceNow, SailPoint, Coupa, as well as custom applications. With over 1,100 customers in over 30 countries, Fastpath supports small to enterprise-sized organizations and their risk management efforts. Fastpath has also formed global partnerships with several audit firms. Fastpath was founded in 2004, and has deep expertise in audit, security, and compliance, with multiple Certified Internal Auditors on the team. Fastpath’s client base spans across multiple industries within both publicly-traded and privately-held companies.
OCEG is a global, nonprofit think tank and community. We invented GRC. We inform, empower and help advance more than 50,000 members on governance, risk management, and compliance (GRC).
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Our members include c-suite, executive, management, and other professionals from small and midsize businesses, international corporations, nonprofits, and government agencies. We assist them and their organizations in developing and implementing GRC capabilities that enable Principled Performance by providing authoritative resources for integrating the governance, assurance and management of performance, risk and compliance.
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