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