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