In a world where data is everything and teams are everywhere, traditional software can’t keep up and the tools you need keep adding up—creating chaos that puts you at risk for missed deadlines, bad intel, and steep fines. Workiva is the platform that’s open, intelligent, and intuitive, so you can do your most complex work without manually having to go from system to system, software to software, or person to person. Rewrite the rules with us, and never go back. Welcome to the way work is supposed to be.
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 systems, including Microsoft Dynamics, NetSuite, SAP, Oracle, Workday, Salesforce, Coupa, Acumatica and many others. Access Reviews Using Fastpath Assure, clients can easily report what access users have, run reports, and record sign-offs for later audits. This can report can be run in minutes, and even automated, cutting audit times from weeks to hours. Includes auditor created report templates to report areas of critical access. SOD Reviews Segregation of Duties (SOD) reviews are made simple with Assure by housing a customizable out of the box ruleset and continuous monitoring for conflicts. Also includes report templates, with the ability to record mitigations for existing conflicts. Reports can be easily shared and signed off on for later audit, and especially for SOX 404 compliance. Change Tracking The Audit Trail module allows you to track changes within your system, changes made directly to the underlying databases, and even schema changes. Audit Trail can report changes by who, when, and what, recording before and after values, including deletions. This is perfect for finding and fixing errors, mistakes, and fraud. Compliant User Provisioning The Identity Manager module automates user creation, editing, and termination. Taking the manual processes of requesting, approving, and granting access, and improving it by giving it to the business process owner, applying an automated approval workflow, and automatically applying without the need for IT. With the use of the SOD module, the requests even include conflict reports for full transparency. Cross Platform Our tools allow you to run functionality simultaneously across many platforms, simplifying GRC across multiple locations, and subsidiaries. Our integrations include Oracle, NetSuite, SAP, Microsoft Dynamics (AX, GP, NAV, SL & CRM), Intacct, Salesforce, Workiva Wdesk, and Zendesk.
TeamMate+
TeamMate Audit is a comprehensive audit management system that helps auditors and audit department leadership streamline all aspects of the audit process. TeamMate provides organizations across the globe with the tools to identify risk and create assessment reports, create and manage audits, schedule projects and allocate resources, capture time and expenses, track audits and issues via an advanced electronic working papers database.
HighBond, by Galvanize, is the end-to-end platform that brings together security, risk management, compliance, and audit professionals. Built by industry experts who wanted a better way to work, HighBond streamlines collaboration across organizations, automates repetitive tasks, and delivers best practices in a seamless, award-winning interface. By working in one platform, you’ve got a single source of truth for the entire organization. And by connecting to, harmonizing, normalizing, and analyzing data across the organization, you’ll get answers to important questions you never even thought to ask.
