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What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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KPMG and Fastpath

Next-Generation Separation of Duties


Nearly two decades ago, the Sarbanes-Oxley (SOX) Act mandated separation of duties (SOD) to prevent a single person from controlling all aspects of a transaction. Yet, risk still plagues businesses, due in part to today’s business trends: digital innovation, mergers and acquisitions (M&A), and remote workforces.

KPMG and Fastpath have combined their strengths in the identification and testing of controls to help public and private companies transform their SOD monitoring and compliance for multiplatform, hybrid environments.

Leveraging Fastpath Assure technology, KPMG offers a five-step process to evaluate needs, implement strategy and technology, and continuously improve SOD programs. The result is a scalable application security tool with automated access and SOD analysis that drives operational efficiency and lowers overall cost of ownership.

To learn more, visit Fastpath.

Dive into our thinking:

Next generation separation of duties

A joint solution from KPMG and Fastpath

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Meet our team

Image of Mick McGarry
Mick McGarry
Principal, Advisory, GRC Technology, KPMG US

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