Thursday, November 20, 2008

 
 News Minimize
Current  Archive  
Finding the Segregation of Duties (SOD) Conflicts in Microsoft Dynamics GP 10—Why the User Level Is Key
Monday, July 21, 2008 (120 reads)


Recently, I was working on a SOX (Sarbanes-Oxley) compliance project for a large corporation that used Microsoft Dynamics GP in a subsidiary location. The internal audit team tasked with segregation of duties (SOD) analysis was not familiar with how security worked in Dynamics GP. As the project progressed, I kept a log of their key questions surrounding SOD and Microsoft Dynamics GP.



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How to Ensure a Smooth Transition to Microsoft Dynamics GP 10's New "Pessimistic" Security Model
Thursday, July 03, 2008 (102 reads)


What does the totally revamped security model in Microsoft Dynamics GP 10 mean to executives faced with the challenge of upgrade to the new application?



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Fastpath Releases Single Sign On for Microsoft Dynamics GP
Wednesday, March 12, 2008 (110 reads)


Fastpath Solutions, Inc., the market leader for audit, compliance and security applications for Microsoft Dynamics, introduces Config SSO. Config SSO integrates Microsoft Dynamics GP security with Windows security providing best practice in ERP security.



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Fastpath Introduces Assure SOX Compliance for Microsoft Dynamics SL
Friday, July 27, 2007 (101 reads)


Fastpath Solutions, Inc., the market leader for audit compliance and security applications for Microsoft Dynamics, introduces Assure, a segregation of duties compliance tool, for Microsoft Dynamics SL. Segregation of duties is one of the aspects of compliance for the Sarbanes Oxley legislation.



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Fastpath Debuts Microsoft Dynamics GP Integration with Active Directory
Wednesday, March 07, 2007 (123 reads)


Fastpath Solutions, Inc., the market leader for audit compliance and security applications for Microsoft Dynamics, introduces Config AD, an application that integrates Microsoft Great Plains security with Active Directory.



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