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ERP Security & Controls Managed Services


Our specialists provide the enhanced automated application control and end-to-end segregation of duties capabilities that are critical for organizations that use ERP systems.

Armanino has teamed with Fastpath Assure to deliver a comprehensive services package that addresses the specific governance, risk and compliance (GRC) needs of ERP users. This invaluable auditing tool provides comprehensive reporting and full documentation.

The Fastpath system includes features such as:

  • A segregation of duties rule set designed specifically for your ERP and delivered with an extensive list of potential conflicts
  • Security reporting by user, company and activity/list/report
  • Easily downloadable reports for analysis and distribution
  • Repeatable automation for continuous compliance
  • Adaptive authentication for ERP access
  • Functional security restriction of user access to individual menus of ERP functions
  • ERP data security to restrict access to the individual data shown when a user makes a menu selection

Because Armanino maintains your Fastpath deployment, you don’t need to worry about adding another system to your infrastructure. With over 1,200 successful ERP implementations under our belts, we understand your business, technology and compliance needs. Our experienced consultants will provide a quarterly report, as well as remediation recommendations for your business.

Our offering includes:

  • Regular separation of duties checks and user access reviews
  • Security assessments of your ERP and related systems
  • Business process controls
  • A framework to organize manual controls, ERP application controls and automated controls

Our clients consistently achieve ROI by deploying automated controls, versus manual controls, for their ERP systems. This effective regulatory compliance program ensures you can answer your auditors’ questions and provide greater security and compliance for your customers and your organization.