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