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