Resources for SOX, SOD, HIPAA, FDA Compliance Professionals

Explore Resources

Types

Blog Customer Success Events Whitepapers & Ebooks Webinars Books

Topics

Access Security Audit Trails Change Tracking Compliant user provisioning Constellation ShortList Continuous monitoring Fastpath Customer Tips Fraud GDPR Privacy Role management Risk analysis Sarbanes Oxley (SOX) Security Segregation of duties SOC 1 SOC 2

ERPs

All Dynamics Dynamics 365FO Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Dynamics SL NetSuite Oracle EBS SAP Sage-Intacct PeopleSoft JD Edwards Salesforce.com Financialforce.com Workiva Acumatica

Don’t fake NetSuite security, design it with the NetSuite Security Matrix

Dennis Christiansen

Find The Answers To All Of Your Governance, Risk Management, & Compliance Questions

Explore Resources

Don’t fake NetSuite security, design it with the NetSuite Security Matrix

Security Updates in NetSuite 2017.1

Tip Jar – Searching for Help in Fastpath for Netsuite

New Security Features in Dynamics NAV 2016

NetSuite Change Management: Recommended Tools and Best Practices

Dynamics AX Security User Set Up

Control Considerations for Financial Reporting in NetSuite

Blog Post: GPUG South Florida Chapter Meeting Hits One Out of the Park

Why Adding an Undo Button to Unpublished Objects Isn't Easy in D365FO

Least Privilege Security for Dynamics AX 2012 eBook

Top 10 Most Used Fastpath Reports and What They Mean to You: #9 User Access

Step-by-Step Risk Assessment Guide for D365FO

Top 10 Most Used Fastpath Reports and What They Mean to You: #3 Role Conflicts

D365FO Audit & Security Field Manual

Reporting on Changes in NetSuite with Saved Searches

GDPR From the Bridge

3 Reasons You Can’t Count on Spidering as an Audit Tool for NetSuite

Fastpath White Paper - Minimizing the use of 'sa' in Microsoft Dynamics GP

New System Administration Features for Dynamics 365 for Finance & Operations

Fastpath Expands Integration Options to Include Workday, Coupa, and ServiceNow

Simplify Intacct – Best Practices for Making Security and Audits Easier

GP Easy Security Fixes: Account Maintenance

How To Manage Security & Compliance for Non-SAP Systems in SAP

Strategies for a “Clean Slate” Security Environment in Microsoft Dynamics AX

The Power to Manage, Enforce and Optimize Oracle EBS Security

GP 2016 Audit & Security Field Manual

Monitoring and Supporting Security Change Management

Minimizing the Use of SA

How To Manage Security & Compliance In SAP: Who Owns It?

Automated Role Access Testing Using the SysTestSecurityAttribute in D365FO

Unified View of NetSuite Changes in Fastpath Assure

Tip Jar – Managing Quick Links in GRC Studio

Why Specialized Software Is Crucial For Reducing Segregation of Duties Risks

GRC 20/20 Automating Controls Across Multiple Business Systems

Custom Record Security in NetSuite

It’s Year End – Is Your Company Prepared?

Workiva and Fastpath Announce Partnership to Streamline SOX Compliance

Audit For Microsoft Dynamics CRM? Really?

Follow the 5 Ws of SAP Access Controls to Reduce Fraud

Easy Security Fixes for NetSuite - Customer Payments

Myappsanywhere and Fastpath Offer Security and Audit In The Cloud

Tip Jar – GRC Studio Report Log

Diving into the Microsoft Dynamics AX 2012 Security Model

The David and Lucile Packard Foundation Improves Audit Environment and Reduces Security Costs with Fastpath

Tip Jar – Exporting from GRC Studio

Top 10 Most Used Fastpath Reports and What They Mean to You: #2 User Conflicts Detail Report

Oracle Security in the Cloud

Dynamics GP Security: Don’t be Naked and Afraid Part 3

Arrow SI Video Testimonial

SAP Controls Series: Get SAP Under Control

Tip Jar – Advanced Filtering in Fastpath for NetSuite

Guide for Designing Oracle ERP Cloud Security

How the @#$%!* do you add users in GP without being sa?

Tip Jar - Grouping In GRC Studio

How to Select an Audit Trail Software for NAV

GRC Day for NetSuite Users

Easy Security Fixes for NetSuite

AXUG Annual Upper Midwest Fargo 2-Day Chapter Meeting

Using D365FO to Manage Risk

Eyes Wide Shut - Do You Know Who is Making Changes to Your NAV Data?

Managing Security & Compliance In SAP: Other Identity Management Solutions

NetSuite Security and Audit Field Manual – 2017.1 Edition Now Available

Tip Jar – Signature Log

Audit & Security Updates in NetSuite 2019.1

How to Manage Segregation of Duties in your NetSuite Environment

Thoughts from SaaStr Annual

Year-End Security Considerations for NetSuite

Field Level Security in Dynamics 365FO

Dynamics GP Security – From A to Z

Easy Security Fixes for NetSuite - Minimize System Administrators

Using Access Controls in SAP to Prevent Fraud: Understand the 5 Ws of Access Controls

Opower Case Study

What's New in D365 Security

How To Manage Security & Compliance for SAP With A Risk-Based Approach

Our Newest Addition: Microsoft MVP Mark Polino

Segregation of Duties Across Multiple Systems

Designing NetSuite Security

Flow International Simplifies SOX Compliance Efforts with Fastpath