Out of the box, GP creates the ‘sa’ user with full privileges to create, modify and delete any. ...
Segregation of Duties: The Increasing Burden of Proof
Learn the best way to secure your GP environment and help prevent fraud. . .
Public or pre-IPO company, you need effective internal controls to ensure. . .
Bring Oracle EBS Security to the top of the priority list. . .
Building roles and implementing strong security in D365FO can be a daunting task so we created a ...
GRC 20/20 took a long look at the capabilties of our Assure suite, including. . .
The ‘sa’ user isn’t required to create new users in GP.
You know you need to audit information in Dynamics, but how do you decide what to audit?
Go over the importance to leverage access management technology. . .
How do you know if you are granting the right access. . .
Learn how security is defined at a macro and micro level. . .
Security is serious, but not easy. Walk through the necessary steps to take to secure AX. . . ...
Discover the native controls available in NetSuite. . .
Understand NAV workflow, end user security, & more.
There is more to NAV security than setting up rules and changing passwords. . .
Whether private, or publicly traded, access controls can be the difference makers. . .
What are Lifecycle Services & how to save the licensing budget.
Minimizing user access to what's necessary is the best security. . .
Building roles and implementing strong security in AX can be a daunting task. . .
Their is a tool for almost every part of your audit process. . .
The matrix works to help you manually design roles and permissions within NetSuite. . .
Creating a proper security environment within GP can be a daunting task. . .
Whether you know the importance of access controls or not, implementing and maintaining. . .
Struggling with Segregation of Duties in NetSuite?
Security. Audit. Compliance.