Learn the best way to secure your GP environment and help prevent fraud. . .
You need to track changes, but don't want to overburden. . .
With so many stories in the news of fraud ...
If you are moving fromAX 2009 or 2012 to 365, you will notice some changes.
Activity tracking is important but can quickly become excessive. . .
If you need to track changes in NAV, finding an audit trail software can be easier said. . .
The matrix works to help you manually design roles and permissions within NetSuite. . .
Public or pre-IPO company, you need effective internal controls to ensure. . .
How do you know if you are granting the right access. . .
For companies looking to move to Oracle ERP Cloud, the advantages are many. . .
Let's discuss how to take a risk based approach to creating audit trails. . .
Building roles and implementing strong security in D365FO can be a daunting task so we created a ...
Discover how others are managing organization-wide security for GP. . .
Lets discuss how to determine your overall risk profile, & more
Security. Audit. Compliance.