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