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Security A to Z

Everything You Need to Know for Securing Dynamics SL

Watch the On-Demand Webinar

Everyone knows the first step in good security is a great password. But, not everyone thinks about setting up audit trails and managing segregation of duties.

Liz Piteo of Fastpath and Dermot Bowden lead this session to give you the best ways to secure your Dynamics SL environment and help prevent fraud. We’ll start with the basics, and end with how to manage segregation of duties risks. 

 

Meet the Speakers:

Dermot Bowden

As a Dynamics SL Solution Architect, Dermot Bowden has the overall responsibility for the design, delivery and performance of Microsoft Dynamics SL implementations for new and existing customers at Tribridge.  Dermot has more than 20 years consulting experience in both Dynamics SL and GP and has created a classroom training methodology that resulted in high praise for both content and execution.  Dermot has significant experience in the project, service and distribution series of Microsoft Dynamics SL and has delivered exceptional vertical solutions for professional service, construction and distribution customers. Dermot started his career in managerial accounting and held the Controller position for a sports magazine publisher and worked for ABC News in New York.

 

Liz Piteo

Liz Piteo is the Vice President of Business Development at Fastpath. She is certified in Risk and Information Systems Controls (CRISC) with 20 years of experience in working with publicly traded companies on internal audit requirements, SOX compliance, and business process reviews. Liz’s experience as an end user, a software implementer, and a consultant gives her a well-rounded perspective as it relates to governance, risk and compliance. For the last 4 years Liz has lead the sales team and business development efforts at Fastpath and is a graduate of the University of Connecticut.

We Can Help With SL Security

Fastpath Assure is a comprehensive, interactive tool that enables organizations to identify security conflicts within your ERP application, better understand their overall security and provide the necessary documentation to both internal and external audit teams.

Features:

  • Delivered with an extensive list of potential conflicts for Dynamics SL
  • Analyze segregation of duties by user, role or business function
  • Review and sign-off on controls, mitigations and user access within the solution
  • Export reports in multiple formats including PDF and Excel for distribution
  • Compatible with third party add-ons and custom functionality

Ready for a Demo?

Audit & Security Updates in NetSuite 2019.1

Continuing our review on audit & security updates as part of NetSuite’s biannual releases, below are the components of NetSuite’s latest release that may have an impact on your organization’s audit or security configuration. Enjoy! GL Audit Numbering Enhancement You can now choose whether to exclude zero amount posting transactions from general ledger audit ... Read More
RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
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