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Dynaflow Partner Webinar: How to Manage IT Controls (ITGC) in your ERP ecosystem? dynaflow-solutions.com/partner-webina…
Dynaflow Solutions proudly announced general availability of the Access Management Module. dynaflow-solutions.com/general-availa…
New Customer Case Study! Read how DXP implemented and uses Dynaflow Compliance on an ongoing basis to monitor and maintain SOX compliance for Infor CloudSuite Industrial (SyteLine). dynaflow-solutions.com/dxp-mitigated-… #SOX #syteline #compliance #segregationofduties
Good news for companies using SyteLine and having to manage SOX Compliance and Segregations of Duties. The updated SoD library contains hundreds of business rules to identify Segregation of Duties Violations. dynaflow-solutions.com/general-availa…
See how PCB Piezotronics automated SoD Conflict- and Annual Access Reviews for their Infor SyteLine (Cloudsuite Industrial) implementation with Dynaflow Compliance. ow.ly/75Tb50D67Ky
Dynaflow Compliance manages for many companies across the world Segregation of Duties compliance in Infor LN (incl. Baan), Syteline, BPCS, QAD and others. Find out why, what and how....buff.ly/2VvSqQV
Join our Webinar - organized with Syteline User Network - Identifying and mitigating SoD Risks in Syteline. ow.ly/XW5G50zDGoe #Syteline #SoD #Infor
Join the webinar and learn how to identify and treat SoD conflicts in Syteline! dynaflow-solutions.com/mitigating-sod…
Interesting article about preventing fraud risks. searchcompliance.techtarget.com/tip/Balance-fr… The good news is: Dynaflow Compliance provides business controls management solutions for NIST, ISO, etc.
Read how Enersys reduced SOD validation time & effort by 90% by adopting Dynaflow Compliance. "Without Dynaflow Compliance, we believe that passing our SOX/SOD audit would have been difficult, time consuming and not humanly possible in the time allotted". ow.ly/HM6t50ypaVI
How to prepare for an audit? Bookmark this checklist! And add one important reminder: Make sure your Control Review and Testing processes are well managed. searchcompliance.techtarget.com/tip/Audit-prep…
Dynaflow will present at the Syteline User Network (SUN) Annual Conference 2020. April 6-8th in the Omni Resort at Championsgate, Orlando, Florida. Still 55 days to go! Stay tuned. #Syteline
If we look at the applications that are used for the detection of SOD conflicts, then almost all of these applications are focused on specific applications. Therefore, conflicts that exist across different ERP systems cannot be identified. dynaflow-solutions.com/habit-6-synerg…
Evaluating Conflicts can be an overwhelming task. In a previous blog “First things first” is explained how to prioritize conflicts, to make it manageable. Now the next step...dynaflow-solutions.com/habit-5-seek-f…
Many companies have spent a considerable amount of effort to create the required business rules to identify SOD conflicts. This task is complicated for different reasons. Read this blog post and think 'win-win'! dynaflow-solutions.com/habit-4-think-…
The fourth Blog in the series "The 7+1 Habits of Highly Effective Compliance when deploying ERP Systems" dynaflow-solutions.com/habit-3-put-fi…
The third Blog in the series "The 7+1 Habits of Highly Effective Compliance when deploying ERP Systems" dynaflow-solutions.com/habit-2-begin-…
Habit 1: Be Proactive. Read our second blog in series "The 7+1 Habits of Highly Effective Compliance when deploying ERP Systems" dynaflow-solutions.com/habit-1-be-pro…
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