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