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