Segregation of Duties: The Increasing Burden of Proof
Their is a tool for almost every part of your audit process. . .
You know you need to audit information in Dynamics, but how do you decide what to audit?
Sometimes you need to reset. . .
Learn how security is defined at a macro and micro level. . .
Let's discuss how to take a risk based approach to creating audit trails. . .
What are Lifecycle Services & how to save the licensing budget.
If you are moving fromAX 2009 or 2012 to 365, you will notice some changes.
Understand NAV workflow, end user security, & more.
With so many stories in the news of fraud ...
You need to track changes, but don't want to overburden. . .
There is more to NAV security than setting up rules and changing passwords. . .
How to setup audit trails and managing segregation of duties. . .
Whether rebuilding GP security or starting from scratch. . .
Discover how others are managing organization-wide security for GP. . .
The ‘sa’ user isn’t required to create new users in GP.
Activity tracking is important but can quickly become excessive. . .
Learn the best way to secure your GP environment and help prevent fraud. . .
Year end is a great time to review your Dynamics GP Security.
How do you know if you are granting the right access. . .
Public or pre-IPO company, you need effective internal controls to ensure. . .
Discover the native controls available in NetSuite. . .
Year end is a great time to review your NetSuite Security. . .
Struggling with Segregation of Duties in NetSuite?
Bring Oracle EBS Security to the top of the priority list. . .
What security measures do you need to take to comply with. . .
Lets discuss how to determine your overall risk profile, & more
General Data Protection Regulation impacts any company that collects personal information. . . ...
See how to make access and configuration mgt more efficient & effective.
The GP 2016 field manual can help users break down control principles & their ...
Our GP 2018 manual is designed to help users understand control principles & their ...
Helps users, administrators, and auditors understand how to plan, implement, & audit ...
If you're new to Dynamics or just 365, this breaks down security & audit best methods ...
Extend your Microsoft Dynamics GP skills by mastering Microsoft Dynamics Excel and Power BI ...
Understand various tips & tricks to master Microsoft Dynamics GP, and improve your ...
Sarbanes-Oxley regulations are complex, but there are ways to simplify it. . .
Out of the box, GP creates the ‘sa’ user with full privileges to create, modify and delete any. ...
Whether you know the importance of access controls or not, implementing and maintaining. . .
Security is serious, but not easy. Walk through the necessary steps to take to secure AX. . . ...
If you need to track changes in NAV, finding an audit trail software can be easier said. . .
Go over the importance to leverage access management technology. . .
Let's go over the controls needed to secure NetSuite. Learn the responsibilities you. . ...
Whether private, or publicly traded, access controls can be the difference makers. . .
GRC 20/20 took a long look at the capabilties of our Assure suite, including. . .
Building roles and implementing strong security in AX can be a daunting task. . .
Creating a proper security environment within GP can be a daunting task. . .
The matrix works to help you manually design roles and permissions within NetSuite. . .
Minimizing user access to what's necessary is the best security. . .
Building roles and implementing strong security in D365FO can be a daunting task so we created a ...
Learn how to develop and implement least privilege security for Dynamics AX 2012 in this eBook - ...
Why security and risk mitigation should be top of mind for any business!
Protect your company with This Step-by-Step Approach
Control considerations and best practices for financial reporting in NetSuite
Get this guide to get you started on a D365FO risk assessment and a plan for correction
Need help with your risk assessment? This guide will help you get started!
Take the first step in the evaluation of your security, audit & compliance needs.
Protect your company from fraud by following the 5 Ws of Access Control
Best practices for audit scoping and project management, 2 key components to an effective audit ...
We look at comparing the native D365FO Database Log functionality to the features and ...
Manufacturer, Wilson Trailer, needed to improve security in your AX instance.
Having gone public, Box, found access reviews were taking months with the reports supplied. . ...
Flow International uses Fastpath to automate SoD, increase staff productivity and efficiency. . ...
Purchased by a public company, S3 had to quickly become SOX compliant. Fastpath assists. . .
As a publicly traded company, SBA Communications had increasing overhead costs. . .
A leading provider of Cloud based software found Segregation of Duties Analysis
Read how Hamamatsu Corp, a global, publically traded company, simplified audits in Dynamics AX. ...
Annette from Arrow discusses how she was able to become SOX compliant quickly. . .
Kevin McCreary - Director of Enterprise Applications, Protiviti
Security. Audit. Compliance.