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Audit and Security for Microsoft Dynamics GP

Audit and Security for Microsoft Dynamics GP. Andy Snook snook@gofastpath.com. Fastpath Facts. Founded 2004 Headquarters in Des Moines, IA Microsoft Gold Certified ISV Microsoft Gold Certified Partner Staff includes CPAs and CIAs . Can we prove it?. 4 00+ customers 30+ countries

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Audit and Security for Microsoft Dynamics GP

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  1. Audit and Security for Microsoft Dynamics GP Andy Snook snook@gofastpath.com

  2. Fastpath Facts • Founded 2004 • Headquarters in Des Moines, IA • Microsoft Gold Certified ISV • Microsoft Gold Certified Partner • Staff includes CPAs and CIAs

  3. Can we prove it? • 400+ customers • 30+ countries • 6 continents • IIA Industry Leader

  4. Security and Compliance Quiz

  5. Question #1 • Which national landmark uses Fastpath to automate their SOX compliance reporting? • The Gateway Arch in St. Louis • Graceland Mansion • Seattle’s Space Needle • Neverland Ranch in California

  6. Question #2 • Which store uses Fastpath to comply with SOX, the EU 8th Directive and CLERP 9 in Australia? • Pottery Barn • Sharper Image • GameStop • Victoria’s Secret

  7. Question #3 • Name the not for profit that simplifies their audit with Fastpath • Natural Resources Defense Council • Polynesian Cultural Center • New Zealand Blood Center • David and Lucille Packard Foundation

  8. What auditors want from users • Demonstrate control of the financial systems • Understand the compliance requirements • Have methodologies and systems in place • Deliver documentation of the policies, processes, risks and anomalies • Who has access to what? What did they do with it?

  9. Security and Compliance Products

  10. Thank you! Andy Snook snook@gofastpath.com

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