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