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Logical Access Controls | ERP Cloud SOX Compliance Requirements
In this post we will be discussing logical access controls for cloud systems that meet SOX compliance requirements. If you want to get in-depth info on the other top five areas of control for SOX...
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Physical Security Policy ERP Cloud SOX Compliance Requirements
In order to truly deliver SOX compliant cloud services and infrastructure, a cloud provider must have standardized and documented policies for Change Management, Logical Access Restrictions, Physical...
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3 Requirements to power GP in the Cloud the Compliant Way
In May, Dynamics GP 2016 was released as the most web enabled version of GP yet. This post will cover the 3 main categories of compliance requirements that need to be addressed to power GP in the...
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Microsoft GP 2016 Demo Video | New Features
The Microsoft GP 2016 Demo Video below will cover some of the system-wide updates for navigation etc. You can learn more about specific features updates in this post… Microsoft GP – Dynamics 2016...
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IT Operations Management for Cloud SOX Compliance Requirements
Before hosting your critical data and accounting systems in the cloud, there are a few key considerations to evaluate about the cloud provider’s IT operations regarding compliance with the...
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Enterprise Cloud Backup & Recovery | ERP SOX Compliance Requirements
Backup and Recovery for Dynamics Cloud SOX Compliance Complying with the Sarbanes-Oxley (SOX) Act of 2002 is required of public companies, and even if you are not currently a publicly-traded company,...
View ArticleSOX Auditing Cloud Financials | Working with External Auditors
Cloud providers and hosted solution providers for SOX regulated companies must be able to work closely with external auditors and provide the necessary transparency into internal controls to satisfy...
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Taking Dynamics SL 2015 for a Spin in the Cloud
If you are currently running an older version of Microsoft Dynamics SL or you are powering your business with basic accounting software, you should see what you can do with the latest version of...
View ArticleWhy should I care about SOX Compliance Requirements?
Even if you are not publicly traded, you may be doing your business a disservice by not adhering to SOX compliant objectives. Chief Compliance Officer, Glen Medwid, discusses why businesses who have no...
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SOX Compliance Checklist
Download SOX Compliance Checklist: PDF S O X Compliance Checklist Use this checklist to better understand cloud accounting SOX requirements when reviewing your current financial systems or to...
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