Reporting

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...

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...

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....

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...

It's that time again With year-end just around the corner, finance and accounting teams are beginning to shift their thoughts to year-end close timing and procedures. Microsoft Dynamics GP customers will need the Dynamics GP W-2 Wage Tax Statement Data Source Guide below. In preparation for your...