Bring Oracle EBS Security to the top of the priority list. . .
Public or pre-IPO company, you need effective internal controls to ensure. . .
What security measures do you need to take to comply with. . .
Understand NAV workflow, end user security, & more.
Take the first step in the evaluation of your security, audit & compliance needs.
Sarbanes-Oxley regulations are complex, but there are ways to simplify it. . .
Building roles and implementing strong security in AX can be a daunting task. . .
Year end is a great time to review your Dynamics GP Security.
Segregation of Duties: The Increasing Burden of Proof
Whether you know the importance of access controls or not, implementing and maintaining. . .
Let's go over the controls needed to secure NetSuite. Learn the responsibilities you. . ...
Building roles and implementing strong security in D365FO can be a daunting task so we created a ...
Their is a tool for almost every part of your audit process. . .
GRC 20/20 took a long look at the capabilties of our Assure suite, including. . .
If you are moving fromAX 2009 or 2012 to 365, you will notice some changes.
Learn how to develop and implement least privilege security for Dynamics AX 2012 in this eBook - ...
Read how Hamamatsu Corp, a global, publically traded company, simplified audits in Dynamics AX. ...
See how to make access and configuration mgt more efficient & effective.
A leading provider of Cloud based software found Segregation of Duties Analysis
Flow International uses Fastpath to automate SoD, increase staff productivity and efficiency. . ...
Lets discuss how to determine your overall risk profile, & more
Having gone public, Box, found access reviews were taking months with the reports supplied. . ...
Activity tracking is important but can quickly become excessive. . .
Year end is a great time to review your NetSuite Security. . .
We look at comparing the native D365FO Database Log functionality to the features and ...
The GP 2016 field manual can help users break down control principles & their ...
Learn the best way to secure your GP environment and help prevent fraud. . .
Kevin McCreary - Director of Enterprise Applications, Protiviti
The matrix works to help you manually design roles and permissions within NetSuite. . .
Helps users, administrators, and auditors understand how to plan, implement, & audit ...
Protect your company from fraud by following the 5 Ws of Access Control
Our GP 2018 manual is designed to help users understand control principles & their ...
Security is serious, but not easy. Walk through the necessary steps to take to secure AX. . . ...
Out of the box, GP creates the ‘sa’ user with full privileges to create, modify and delete any. ...
Creating a proper security environment within GP can be a daunting task. . .
Sometimes you need to reset. . .
Protect your company with This Step-by-Step Approach
The ‘sa’ user isn’t required to create new users in GP.
Understand various tips & tricks to master Microsoft Dynamics GP, and improve your ...
Annette from Arrow discusses how she was able to become SOX compliant quickly. . .
Extend your Microsoft Dynamics GP skills by mastering Microsoft Dynamics Excel and Power BI ...
Manufacturer, Wilson Trailer, needed to improve security in your AX instance.
If you need to track changes in NAV, finding an audit trail software can be easier said. . .
Struggling with Segregation of Duties in NetSuite?
As a publicly traded company, SBA Communications had increasing overhead costs. . .
There is more to NAV security than setting up rules and changing passwords. . .
Why security and risk mitigation should be top of mind for any business!
If you're new to Dynamics or just 365, this breaks down security & audit best methods ...
You know you need to audit information in Dynamics, but how do you decide what to audit?
Whether rebuilding GP security or starting from scratch. . .
Control considerations and best practices for financial reporting in NetSuite
Whether private, or publicly traded, access controls can be the difference makers. . .
Let's discuss how to take a risk based approach to creating audit trails. . .
How to setup audit trails and managing segregation of duties. . .
What are Lifecycle Services & how to save the licensing budget.
You need to track changes, but don't want to overburden. . .
Purchased by a public company, S3 had to quickly become SOX compliant. Fastpath assists. . .
With so many stories in the news of fraud ...
Discover how others are managing organization-wide security for GP. . .
Discover the native controls available in NetSuite. . .
Minimizing user access to what's necessary is the best security. . .
General Data Protection Regulation impacts any company that collects personal information. . . ...
Best practices for audit scoping and project management, 2 key components to an effective audit ...
Get this guide to get you started on a D365FO risk assessment and a plan for correction
Go over the importance to leverage access management technology. . .
How do you know if you are granting the right access. . .
Need help with your risk assessment? This guide will help you get started!
Learn how security is defined at a macro and micro level. . .
Security. Audit. Compliance.