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