1 / 10

Audit and Security for Microsoft Dynamics GP

Audit and Security for Microsoft Dynamics GP. Andy Snook snook@gofastpath.com. Fastpath Facts. Founded 2004 Headquarters in Des Moines, IA Microsoft Gold Certified ISV Microsoft Gold Certified Partner Staff includes CPAs and CIAs . Can we prove it?. 4 00+ customers 30+ countries

helga
Télécharger la présentation

Audit and Security for Microsoft Dynamics GP

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Audit and Security for Microsoft Dynamics GP Andy Snook snook@gofastpath.com

  2. Fastpath Facts • Founded 2004 • Headquarters in Des Moines, IA • Microsoft Gold Certified ISV • Microsoft Gold Certified Partner • Staff includes CPAs and CIAs

  3. Can we prove it? • 400+ customers • 30+ countries • 6 continents • IIA Industry Leader

  4. Security and Compliance Quiz

  5. Question #1 • Which national landmark uses Fastpath to automate their SOX compliance reporting? • The Gateway Arch in St. Louis • Graceland Mansion • Seattle’s Space Needle • Neverland Ranch in California

  6. Question #2 • Which store uses Fastpath to comply with SOX, the EU 8th Directive and CLERP 9 in Australia? • Pottery Barn • Sharper Image • GameStop • Victoria’s Secret

  7. Question #3 • Name the not for profit that simplifies their audit with Fastpath • Natural Resources Defense Council • Polynesian Cultural Center • New Zealand Blood Center • David and Lucille Packard Foundation

  8. What auditors want from users • Demonstrate control of the financial systems • Understand the compliance requirements • Have methodologies and systems in place • Deliver documentation of the policies, processes, risks and anomalies • Who has access to what? What did they do with it?

  9. Security and Compliance Products

  10. Thank you! Andy Snook snook@gofastpath.com

More Related