Data Security

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...

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...

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...

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 Sarbanes-Oxley (SOX) Act of 2002.  In this post we will look closely at IT Operations Management...

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 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 Security Policy, IT Operations and Backup & Recovery. We will be discussing physical security policy in this post. ...

With the release of Microsoft Dynamics GP 2016, GPUG Amplify in Anaheim (May 23-25) will be one of the most exciting Dynamics GP conferences this year. Amplify Hosted by GPUG, the official Dynamics GP user group, is set to be one of the most important networking...

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...

Microsoft recently confirmed that the Dynamics GP 2016 release date is set for May 1, and a couple of the anticipated new features are getting a lot of buzz, including the PowerBI app on the GP homepage and HTML 5 Web Client. Dynamics GP...