Case Study: Time Management Training Customer achieves cleaner SOX audits and stronger Segregation of Duties with Fastpath

Time Management Training Customer limits SOX audit issues to 3 low-risk items with Fastpath

A time management training customer, a publicly traded company with a global presence, faced significant audit challenges while migrating from a heavily customized legacy ERP system to Microsoft Dynamics 365. Their existing audit trail solution did not support the new platform, and they needed a tool to rigorously manage user access reviews and change management to meet stringent SOX compliance goals. They turned to Fastpath for a solution.

Fastpath implemented its audit trail and Segregation of Duties (SoD) control solutions for the new ERP environment, enabling a security setup that was locked down from day one. The results were exceptional: the company's next SOX IT general control audit yielded only three low-risk issues. Fastpath drastically reduced audit complexity and cost, with the IT Audit Manager stating the tool paid for itself in one audit cycle by cutting billed hours and providing trusted, standardized reports that auditors readily accepted.