Case Study: Leading Provider Of Time Management Training And Assessment Services achieves near-perfect SOX audit results and instant ROI with Fastpath

Leading Provider Of Time Management Training And Assessment Services - Customer Case Study

Leading Provider Of Time Management Training And Assessment Services was migrating from a heavily customized, on‑prem ERP to Microsoft Dynamics 365 for Finance & Operations (D365FO) and needed a SOX‑compliant audit trail and strong segregation of duties despite a lean IT team. Their prior vendor (HelpSystems) had no D365FO offering, so the Customer selected Fastpath—deploying Fastpath Assure along with Fastpath Audit Trail and Segregation of Duties—to meet aggressive audit and compliance goals and ensure a high‑quality go‑live.

Fastpath configured SoD, canned reports, and hosted monitoring so auditors could trust the evidence and the Customer could document reviews and change management centrally. The result was a flawless go‑live with only three low‑risk SOX IT general control findings (all human), a significant reduction in audit hours, near‑instant ROI (the IT Audit Manager reports Fastpath pays for itself in one audit cycle), and global rollouts to the UK and Japan—backed by Fastpath’s responsive support.