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Average Ratings 0 Ratings

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ease
features
design
support

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Write a Review

Description

The EY Virtual Internal Auditor (EY VIA) is a versatile and user-friendly digital platform designed to provide comprehensive risk management throughout an organization's entire audit landscape. By delivering in-depth insights, EY VIA empowers you to react swiftly and make informed, data-driven business decisions. This all-in-one solution offers extensive coverage across various regions, departments, risks, processes, and transactions, utilizing advanced data analytics. The transition from traditional sampling methods to full population testing allows for a meticulous evaluation of your organization’s risk exposure. Harness the strength of data to create valuable insights that enable you to focus on the most significant risks while also enhancing your ability to foresee potential future challenges. Moreover, this fully customizable platform offers the flexibility to select features that align with your organization's specific maturity level and needs. As a result, organizations can ensure their audit processes are both efficient and robust, ultimately driving better outcomes.

Description

Fastpath's cloud based access orchestration allows organizations to manage, automate, and streamline identity, access governance and data and configuration updates - efficiently and effectively. Our intuitive cloud platform integrates GRC and identity governance into a sophisticated, yet easy-to use solution. Automate, control and monitor access to applications, data records and individual data records, all without effort. Fastpath's platform has been designed by auditors, who understand the complexity involved in securing access to business applications. We created a solution to reduce the time, costs and complexity of audit processes and reporting in order to prove compliance.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

AXIO Advanced Projects
Copado
JD Edwards EnterpriseOne
Jira Service Management
Kixie PowerCall & SMS
Microsoft Dynamics 365
Microsoft Dynamics GP
NetSuite
Oracle Fusion Cloud HCM
SAP CRM
SAP Store
Salesforce
ServiceNow
Zendesk

Integrations

AXIO Advanced Projects
Copado
JD Edwards EnterpriseOne
Jira Service Management
Kixie PowerCall & SMS
Microsoft Dynamics 365
Microsoft Dynamics GP
NetSuite
Oracle Fusion Cloud HCM
SAP CRM
SAP Store
Salesforce
ServiceNow
Zendesk

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

EY

Country

United Kingdom

Website

www.ey.com/en_us/consulting/virtual-internal-auditor

Vendor Details

Company Name

Fastpath

Founded

2004

Country

United States

Website

www.gofastpath.com

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Privileged Access Management

Application Access Control
Behavioral Analytics
Credential Management
Endpoint Management
For MSPs
Granular Access Controls
Least Privilege
Multifactor Authentication
Password Management
Policy Management
Remote Access Management
Threat Intelligence
User Activity Monitoring

User Provisioning and Governance

Access Governance
Access Verification Workflow
Audits / Reports
Automatic Provisioning / Deprovisioning
Delegated Access Authorization
Identity Synchronization
Lifecycle Management
Multi-Factor Authentication (MFA)
Password Management
Policy Enforcement
Single Sign-On (SSO)
User Self-Service

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