Compliance

Are you ready to check out what’s inside these powerful Microsoft Dynamics ISV tours? See the list here. We recently expanded the goERPcloud Microsoft Dynamics Cloud Marketplace and website by opening up click-through tours of Independent Software Vendor solutions. These Dynamics ISV tours give Dynamics customers and...

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,...

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 the SOX auditing objectives that deal with financial information systems. Chief Compliance Officer, Glen Medwid, discusses the importance...

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...