The Trade Desk, a global advertising technology company, sought to enhance SOX compliance and streamline segregation of duties within Oracle Cloud ERP after rapid growth and an IPO. Already using Fastpath with Intacct, they expanded to Fastpath’s Oracle solution, which provided automated conflict detection, audit-ready documentation, and compliance reporting. With over 1,200 users across multiple geographies, Fastpath improved efficiency in access and role reviews, reduced manual controls, and introduced Change Tracking for audit precision. The company’s SOX and revenue teams achieved consistent, reliable reporting and greater audit confidence.

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