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