Resources for SOX, SOD, HIPAA, FDA Compliance Professionals

Explore Resources

View All

Types

Blog Customer Success Events Whitepapers & Ebooks Webinars Books

Topic: Fraud

All Topics Access Security Audit Trails Change Tracking Compliant User Provisioning Constellation ShortList Continuous Monitoring Cross-Application Security Cybersecurity Fastpath Customer Tips Fraud GDPR GRC Days Privacy Role Management Risk Analysis Sarbanes Oxley (SOX) Security Segregation of Duties (SoD) SOC 1 SOC 2

ERPs

All Acumatica Dynamics Dynamics 365FO Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Dynamics SL JD Edwards NetSuite Oracle Cloud Oracle EBS PeopleSoft SAP Sage-Intacct Salesforce.com Workday Workiva Financialforce.com

GRC 20/20 Automating Controls Across Multiple Business Systems

See how to make cross-application access and configuration mgt more efficient & ...

Check it Out!

Why Specialized Software Is Crucial For Reducing Segregation of Duties Risks

Aidan Parisian

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

Explore Resources

GRC 20/20 Automating Controls Across Multiple Business Systems

Why Specialized Software Is Crucial For Reducing Segregation of Duties Risks

5 Quick Tips to Securing Your Oracle E-Business Suite (EBS) Application

The Enemy Within – Educating employees on the risks of cyberattacks

Assess Risk with Compliance Frameworks and Standards for Access Controls

50 NetSuite Tips n' Tricks

Cybersecurity Best Practices

Keeping Your SAP ERP System Secure With These Best Practices

SAP Things That Go Bump in the Night

Guide for Designing Oracle ERP Cloud Security

CUSTOMER WEBINAR: Lessons Learned In Overcoming Challenges In Oracle Cloud

Managing Security & Compliance In SAP: Risks Between SAP ECC & SAP CRM

GP Easy Security Fixes: Vendor and Customer Maintenance - DynamicAccounting.net

Cross-Application Security and Compliance Program in SAP - Q&A

Make the Most of Working from Home with Educational Security Webinars

On-Demand Webinar: Everyone is Assigned Administrator in D365 Finance and Operations, Help!

On-Demand Webinar: Successful Cross-Application Security with SAP and More

Year end security considerations for Dynamics GP

Best Practice for Setting up Native Controls in Dynamics AX

30 Tips n' Tricks for D365FO

Oracle EBS Security: The Power to Manage, Enforce and Optimize Oracle EBS Security

The Human Side of Working from Home

Maintaining Strong Security in the Work From Home World

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

Financial Statement Fraud

Domo Arigato Mr. Roboto: Introducing Automation Into Your Control Environment

Managing Security & Compliance In SAP: Internal Fraud

Easy Security Fixes for NetSuite - Customer Payments

Easy Security Fixes for NetSuite - Minimize System Administrators

Using Access Controls in SAP to Prevent Fraud: Understand the 5 Ws of Access Controls

Follow the 5 Ws of SAP Access Controls to Reduce Fraud

30 Tips n' Tricks for Oracle Cloud

Coronavirus - From Chaos to Controls

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

Why Every Company Needs a Risk Mitigation Plan

Managing Security & Compliance In SAP: Single and Composite Roles

Security and Controls for D365FO

Managing Security & Compliance In SAP: Other Identity Management Solutions

3 Steps Any Business Can Take to Minimize Risk

Best Practices for Setting Up Audit Trails in Dynamics AX

Best Practices for Setting Up Security in NAV

The Future Of Controls

Who Should Own The Auditing Tool In Your Company?

30 Tips n' Tricks in 30 Minutes for Oracle EBS