Opower Reduces Audit Risk by Using Fastpath Assure for their Segregation of Duties Analysis in Intacct
公司规模
1,000+
地区
- America
国家
- United States
产品
- Fastpath Assure
- Intacct ERP system
技术栈
- Cloud-based software
- ERP system
实施规模
- Enterprise-wide Deployment
影响指标
- Cost Savings
- Productivity Improvements
技术
- 应用基础设施与中间件 - 数据交换与集成
- 平台即服务 (PaaS) - 连接平台
适用行业
- 公用事业
适用功能
- 商业运营
用例
- 过程控制与优化
- 监管合规监控
服务
- 系统集成
- 测试与认证
关于客户
Opower is a publicly traded company on the New York Stock Exchange under the stock ticker OPWR. Founded in 2007, Opower's technology is transforming the way utilities relate to their customers. The company has been named a Bloomberg New Energy Finance Pioneer, EURELECTRIC’s Company of the Year, and among the 20 fastest growing tech companies in North America. As a global leader in cloud-based software for the utility industry, Opower was experiencing a rapid rate of growth and needed a solution to ensure appropriate user access inside their Intacct ERP system.
挑战
Opower, a global leader in cloud-based software for the utility industry, was experiencing rapid growth. They needed a Segregation of Duties (SoD) analysis to ensure appropriate user access inside their Intacct ERP system. The organization was using spreadsheets of incompatible functions to manually review their SoD analysis and relying on their employees to know exactly what they could and could not do within Intacct. This process was time-consuming and unreliable. Opower became concerned about their risk and the accuracy of these reviews and knew they needed a better process.
解决方案
Opower found the best option was Fastpath’s Assure tool. Assure allows companies to easily perform SoD analysis and security access reviews. Implementation takes hours/days—not weeks or months. With the Assure tool up and running, Opower had the opportunity to become familiar with the tool as well as use many features included in it. After installing Assure, they were able to understand conflicting permissions from a SoD perspective and able to easily identify and analyze any noted risks.
运营影响
数量效益
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