Discover the native controls available in NetSuite. . .
If you are moving fromAX 2009 or 2012 to 365, you will notice some changes.
Discover how others are managing organization-wide security for GP. . .
Bring Oracle EBS Security to the top of the priority list. . .
You know you need to audit information in Dynamics, but how do you decide what to audit?
Lets discuss how to determine your overall risk profile, & more
Year end is a great time to review your NetSuite Security. . .
How to setup audit trails and managing segregation of duties. . .
Learn how security is defined at a macro and micro level. . .
Year end is a great time to review your Dynamics GP Security.
What are Lifecycle Services & how to save the licensing budget.
How do you know if you are granting the right access. . .
Learn the best way to secure your GP environment and help prevent fraud. . .
Struggling with Segregation of Duties in NetSuite?
Segregation of Duties: The Increasing Burden of Proof
What security measures do you need to take to comply with. . .
Let's discuss how to take a risk based approach to creating audit trails. . .
The ‘sa’ user isn’t required to create new users in GP.
Their is a tool for almost every part of your audit process. . .
Whether rebuilding GP security or starting from scratch. . .
Activity tracking is important but can quickly become excessive. . .
Understand NAV workflow, end user security, & more.
Sometimes you need to reset. . .
With so many stories in the news of fraud ...
Public or pre-IPO company, you need effective internal controls to ensure. . .
You need to track changes, but don't want to overburden. . .
There is more to NAV security than setting up rules and changing passwords. . .
General Data Protection Regulation impacts any company that collects personal information. . . ...
Security. Audit. Compliance.