Wednesday, May 19, 2010

Jeff McDowell’s ‘Are You Ready for Your Next Audit with Microsoft Dynamics GP?’ Presentation

I expected this to be the most boring presentation of the day. However, the talk by Jeff Mcdowell (from FastPath), was enlightening and entertaining with lots of practical examples.

He had a presentation about meeting audit requirements with Dynamics GP.

In his presentation - Jeff covered

  • Audit Compliance
  • Achieving Compliance using Dynamics GP
    • Making the Most of Audit Trail and Logging Information – Who, What, When of changes. Tracking what’s necessary
    • Segregation of duties
    • Security Configuration – Limit Sys Admin access, Identify and monitor critical transactions. Strong Pwd Policies.
  • Preparation and Automation - Challenges with Compliance with your current Implementation
  • Challenges with GP and Auditing – reliance on sa, SQL authentication and password administration
  • FastPath’s Products – Audit Trail, Assure and Config AD

Mark Polino has covered FastPath on his blog a couple of times last year, with a nice introduction to their products. 



Should be available on demand tomorrow evening. Check it out!

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