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Topic: Fraud

All Topics Access Security Segregation of duties Sarbanes Oxley (SOX) GDPR Risk analysis Role management Continuous monitoring Compliant user provisioning Fraud Privacy Audit Trails Change Tracking

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7 Reasons to Choose Fastpath Audit Trail over NAV’s Change Log

Kim Congleton

Best Practice for Setting up Native Controls in Dynamics AX

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

Best Practices for Setting Up Security in NAV

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

Financial Statement Fraud

Mark Polino

Oracle EBS Security, Last But Not Least

Mike Cassady

Best Practices for Setting Up Audit Trails in Dynamics AX

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

Privacy Lost, Privacy Found - Why you need to Privacy Audit CRM data

Liz Giancarli

Why Specialized Software Is Crucial For Reducing Segregation of Duties Risks

Keith Goldschmidt

Year end security considerations for Dynamics GP

Year end is a great time to review your Dynamics GP Security.

Security. Audit. Compliance.

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