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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...

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...

"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...

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...

Microsoft Dynamics GP is the go-to business management solution for about 50,000 businesses across the globe. But why the popularity? Industry experts, users and VARs have said that Dynamics GP is Microsoft’s most scalable and easy-to-use ERP solution, but growing a small business...