Backup Policy

Sarbanes-Oxley (SOX) compliance for financial software like cloud-based Enterprise Resource Planning (ERP) requires process management, documentation and high levels of service and system availability. Use this SOX compliance checklist to better understand cloud accounting SOX requirements when reviewing your current financial systems or to...

Data center security standards  for SOX are a critical factor when going public in the cloud or moving a publicly traded company’s financials to the cloud. Chief Compliance Officer Glen Medwid discusses how SOX impacts operational controls for IT and how RoseASP provides documentation that data...

"The GP Optimizer is a digital magazine comprises articles provided by Microsoft Dynamics GP Add-On Partners. Each article focuses on making your investment in Microsoft Dynamics GP more worthwhile by addressing issues that you may be experiencing and providing ways to remedy them." --Mark Rockwell,...

Chief Compliance Officer Glen Medwid discusses an effective change control process and how IT change management impacts SOX cloud policies. The Change control process is a critical component to IT SOX compliance and certain change management protocols must be followed by cloud providers who host and maintain accounting...

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, SOX compliant practices today will reduce your risk of financial errors, fraud and breaches in...

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 cloud: Physical Requirements Human Requirements Expertise Requirements These requirements must...

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 compliance, check out this eBook on SOX Compliance Requirements for accounting...

While cloud offers significant time and cost savings, there are key questions to ask about cloud compliance solutions for IPOs and existing publicly traded companies....

Going public means your business has to comply with the Sarbanes-Oxley (SOX) Act of 2002, and when you choose to deploy your accounting system in the cloud you are entrusting your cloud provider with an important component of your SOX compliance responsibilities. Does your provider...