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