Case Study

Time Management Training Customer Time management training customer achieves aggressive goals for quality in audit and Segregation of Duties (SoD)

Time Management Training Customer Time management training customer achieves aggressive goals for quality in audit and Segregation of Duties (SoD)

Pages 3 Pages

A global time management training company sought to modernize its audit and compliance processes during its transition to Microsoft Dynamics 365 for Finance & Operations. With Fastpath, now part of Delinea, the company streamlined segregation of duties, audit trails, and compliance management, meeting Sarbanes-Oxley requirements with precision. The IT Audit Manager achieved near-flawless audit results, with only minor human-related issues and significant cost reductions in both internal and external audits. Fastpath’s hosted solution enhanced visibility, reduced customization needs, and ensured secure access controls. The company expanded Fastpath use globally, praising its reliability, responsive support, and ability to deliver clean, auditor-trusted reports.

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