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