Licensing

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...

[caption id="attachment_16017" align="alignright" width="300"] Year End Updates Included with Hosted Dynamics GP[/caption] With CY 2016 coming to end in just a few short weeks, Microsoft recently released Microsoft Dynamics GP 2016 year-end updates.  RoseASP installs year-end updates for all of our customers, but we want to...

While the latest developments to the NAV product have accelerated the software towards becoming a cloud-first app, Dynamics NAV Customers and Partners still find many challenges in effectively launching Dynamics NAV on Azure. [caption id="attachment_15546" align="alignright" width="300"] Go to DYNNAVAZURE.COM[/caption] We recently announced a new product at...

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 SOX Compliance obligations should still make SOX compliant objectives a critical component...

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 Dynamics SL, Microsoft Dynamics SL 2015.  You can head over to goERPcloud.com...

"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,...

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. ...

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...