How to setup audit trails and managing segregation of duties. . .
Segregation of Duties: The Increasing Burden of Proof
Learn the best way to secure your GP environment and help prevent fraud. . .
The matrix works to help you manually design roles and permissions within NetSuite. . .
Struggling with Segregation of Duties in NetSuite?
Out of the box, GP creates the ‘sa’ user with full privileges to create, modify and delete any. ...
Go over the importance to leverage access management technology. . .
Whether you know the importance of access controls or not, implementing and maintaining. . .
Sarbanes-Oxley regulations are complex, but there are ways to simplify it. . .
How do you know if you are granting the right access. . .
Whether rebuilding GP security or starting from scratch. . .
Minimizing user access to what's necessary is the best security. . .
Let's discuss how to take a risk based approach to creating audit trails. . .
GRC 20/20 took a long look at the capabilties of our Assure suite, including. . .
Let's go over the controls needed to secure NetSuite. Learn the responsibilities you. . ...
Building roles and implementing strong security in D365FO can be a daunting task so we created a ...
Security is serious, but not easy. Walk through the necessary steps to take to secure AX. . . ...
What security measures do you need to take to comply with. . .
Creating a proper security environment within GP can be a daunting task. . .
For companies looking to move to Oracle ERP Cloud, the advantages are many. . .
Year end is a great time to review your NetSuite Security. . .
Discover how others are managing organization-wide security for GP. . .
Understand NAV workflow, end user security, & more.
General Data Protection Regulation impacts any company that collects personal information. . . ...
Their is a tool for almost every part of your audit process. . .
Sometimes you need to reset. . .
You know you need to audit information in Dynamics, but how do you decide what to audit?
Discover the native controls available in NetSuite. . .
The ‘sa’ user isn’t required to create new users in GP.
If you are moving fromAX 2009 or 2012 to 365, you will notice some changes.
There is more to NAV security than setting up rules and changing passwords. . .
Whether private, or publicly traded, access controls can be the difference makers. . .
Learn how security is defined at a macro and micro level. . .
Bring Oracle EBS Security to the top of the priority list. . .
Building roles and implementing strong security in AX can be a daunting task. . .
Security. Audit. Compliance.