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

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

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

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

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

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

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

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

Their is a tool for almost every part of your audit process. . .

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

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

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

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

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

Protect your company with This Step-by-Step Approach

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

Discover the native controls available in NetSuite. . .

Understand NAV workflow, end user security, & more.

Let's discuss how to take a risk based approach to creating audit trails. . .

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

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

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

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

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

Struggling with Segregation of Duties in NetSuite?

Sometimes you need to reset. . .

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

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

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

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

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

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

Whether rebuilding GP security or starting from scratch. . .

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

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

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

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

Segregation of Duties: The Increasing Burden of Proof

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