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

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

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

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

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. . .

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

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. . .

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

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

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

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

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

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

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

Segregation of Duties: The Increasing Burden of Proof

Discover the native controls available in NetSuite. . .

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

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

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

Understand NAV workflow, end user security, & more.

Sometimes you need to reset. . .

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

For companies looking to move to Oracle ERP Cloud, the advantages are many. . .

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

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

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

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. . .

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

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

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

Whether rebuilding GP security or starting from scratch. . .

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