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

Why security and risk mitigation should be top of mind for any business!

Take the first step in the evaluation of your security, audit & compliance needs.

How do you know if you are granting the right access. . .

Bring Oracle EBS Security to the top of the priority list. . .

Understand NAV workflow, end user security, & more.

General Data Protection Regulation impacts any company that collects personal information. . . ...

Building roles and implementing strong security in AX can be a daunting task. . .

You know you need to audit information in Dynamics, but how do you decide what to audit?

Sometimes you need to reset. . .

The matrix works to help you manually design roles and permissions within NetSuite. . .

GRC 20/20 took a long look at the capabilties of our Assure suite, including. . .

Control considerations and best practices for financial reporting in NetSuite

We reviewed the top 10 most used reports and why they should be in all of our customer's ...

Let's walk through the necessary steps to take the least privilege methodology to secure ...

Discover how others are managing organization-wide security for GP. . .

Best practices for audit scoping and project management, 2 key components to an effective audit ...

There is more to NAV security than setting up rules and changing passwords. . .

Building roles and implementing strong security in D365FO can be a daunting task so we created a ...

See how to make access and configuration mgt more efficient & effective.

Discover the native controls available in NetSuite. . .

Security is serious, but not easy. Walk through the necessary steps to take to secure AX. . . ...

Segregation of Duties: The Increasing Burden of Proof

How to setup audit trails and managing segregation of duties. . .

Get this guide to get you started on a D365FO risk assessment and a plan for correction

The ‘sa’ user isn’t required to create new users in GP.

Struggling with Segregation of Duties in NetSuite?

We look at comparing the native D365FO Database Log functionality to the features and ...

Protect your company with This Step-by-Step Approach

Year end is a great time to review your NetSuite Security. . .

Go over the importance to leverage access management technology. . .

Out of the box, GP creates the ‘sa’ user with full privileges to create, modify and delete any. ...

Solve The Top Business Challenge Of Cross-Application Security

Sarbanes-Oxley regulations are complex, but there are ways to simplify it. . .

Minimizing user access to what's necessary is the best security. . .

Whether you know the importance of access controls or not, implementing and maintaining. . .

Learn the best way to secure your GP environment and help prevent fraud. . .

Whether rebuilding GP security or starting from scratch. . .

Avoid These Top Mistakes When Setting Up Security In Dynamics 365FO/AX

What security measures do you need to take to comply with. . .

Whether private, or publicly traded, access controls can be the difference makers. . .

Learn how to develop and implement least privilege security for Dynamics AX 2012 in this eBook - ...

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. . .

Protect your company from fraud by following the 5 Ws of Access Control

Let's go over the controls needed to secure NetSuite. Learn the responsibilities you. . ...

Learn how security is defined at a macro and micro level. . .

If you are moving fromAX 2009 or 2012 to 365, you will notice some changes.

Need help with your risk assessment? This guide will help you get started!

Creating a proper security environment within GP can be a daunting task. . .