For many companies, Microsoft Dynamics GP is the core of their financial management system. Protecting against fraud, misstatements, and errors is a critical component of running Dynamics GP, sometimes though, it’s hard to know where to start with security. This is a book about Dynamics GP security written to help users, administrators, and auditors better understand how to plan, implement, and audit GP security. Security books tend to be heavy on theory or application, rarely delving into both. The Microsoft Dynamics GP Security and Audit Field Manual is designed to help users understand sound control principles and how to apply them in GP.
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Mark Polino is a Certified Public Accountant (CPA) with additional certifications in information technology (CITP) and financial forensics (CFF). His work has centered around Dynamics GP for more than 18 years. Mark is a ten-year Microsoft MVP for Dynamics GP. He has been recognized as a GPUG All Star, and he is an Advanced Credentialed Professional for Dynamics GP. Mark is the author or coauthor of seven other Dynamics GP-focused books, along with two novels. He runs the popular DynamicAccounting.net website and writes a regular column for MS Dynamics world. He frequently speaks on Dynamics GP topics. Mark can be found on Twitter at @mpolino. Andy Snook is certified in Risk and Information Systems Controls (CRISC) as well as certified in Microsoft Dynamics and SAP. He is an active member of the Dynamics User Groups (GPUG, AXUG, NAVUG, and CRMUG). He has been designing audit and compliance solutions for over 15 years and has assisted with compliance projects at more than 100 companies. Under his leadership, Fastpath has grown to support more than 1,000 companies in over 30 different countries. Andy is a speaker at many industry events, the User Group Summit, Convergence, and GRC day. Prior to his time at Fastpath, Andy was a financial systems implementation consultant for Microsoft Dynamics and an SAP management consultant with Ernst & Young. He graduated from the University of Notre Dame with degrees in Economics and Computer Applications. Andy tweets at @snookgofast.
Les informations fournies dans la section « A propos du livre » peuvent faire référence à une autre édition de ce titre.
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