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