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Audit Compliance – Microsoft Dynamics Has What it Takes to Win!

Audit Compliance – Microsoft Dynamics Has What it Takes to Win!. Andy Snook, Vice President Development snook@gofastpath.com 515-276-1779 x111. Fastpath Facts. Built on Microsoft .NET platform Works with any Microsoft SQL-based application. Microsoft Certified ISV

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Audit Compliance – Microsoft Dynamics Has What it Takes to Win!

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  1. Audit Compliance – Microsoft Dynamics Has What it Takes to Win! Andy Snook, Vice President Development snook@gofastpath.com 515-276-1779 x111

  2. Fastpath Facts • Built on Microsoft .NET platform • Works with any Microsoft SQL-based application • Microsoft Certified ISV • Microsoft Certified Partner • Staff includes CPAs and CIAs and Certified Dynamics Consultants • Founded 2004 • Offices in Denver, Des Moines, Chicago • 200+ customers • Available for GP, SL, AX, NAV and CRM

  3. Can we prove it? • 200+ customers • 28 countries • 6 continents • Forrester agrees.

  4. Overview • Quick quiz • The world of compliance • What auditors want • What auditors do not want • Demo • Questions

  5. Security and Compliance Quiz

  6. 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

  7. Question #2 • What Fargo establishment is a great place to have a beer and watch the big game, uses Dynamics and falls under SOX compliance? • TGI Friday’s • Grandma’s (RIP) • Doug Burgham’s house • Buffalo Wild Wings

  8. Question #3 • 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

  9. Question #4 • Name the security company that depends on Fastpath for their Dynamics security • Brinks Home Security • United States Military Academy at West Point • Taser (don’t Tase me bro)

  10. Question #5 • Name the company that uses SAP as the hub and Dynamics as the spoke • DuPont • Heineken • Lennox • Zurn

  11. Compliance is everywhere (and growing) • Sarbanes Oxley • FDA • Non profit • 8th Company Law Directive • SAS-70 • PCI • Bill 198c • Gaming commissions • CLERP9 • Sales Tax • HIPAA • State Privacy Legislation • Financial Instruments and Exchange Law

  12. 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?

  13. What auditors don’t want from users • Avalanche of 3 ring binders and paper

  14. Questions • Questions

  15. Thank you! For questions contact: Andy Snook, Vice President Development snook@gofastpath.com www.gofastpath.com

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