Microsoft Dynamics GP Security and Audit Field Manual


Book Description

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.




Microsoft Dynamics GP Security and Audit Field Manual


Book Description

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.




Microsoft Dynamics GP Security and Audit Field Manual


Book Description

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.




Security and Audit Field Manual for Microsoft Dynamics 365 Finance & Operations


Book Description

For many companies, Microsoft Dynamics 365 for Finance and Operations (D365) is the core of their financial management system, and protecting against fraud, misstatements, and errors is a critical component of running Dynamics 365. Sometimes though, it's hard to know where to start. This is a book about Dynamics 365 security written to help users, administrators, and auditors better understand how to plan, implement, and audit D365 security for their financial operations. Security books tend to be heavy on theory or application, rarely including both. This Security and Auditing Field Manual is designed to help users understand sound control principles and how to apply them in Dynamics 365.




Security and Audit Field Manual


Book Description

For many companies, Microsoft Dynamics 365 for Finance and Operations, Enterprise edition (D365) is the core of their financial management system, and protecting against fraud, misstatements, and errors is a critical component of running Dynamics 365. Sometimes though, it's hard to know where to start. This is a book about Dynamics 365 security written to help users, administrators, and auditors better understand how to plan, implement, and audit D365 security for their financial operations. Security books tend to be heavy on theory or application, rarely including both. This Security and Auditing Field Manual is designed to help users understand sound control principles and how to apply them in Dynamics 365.




Microsoft Dynamics AX 2012 R3 Financial Management


Book Description

This book is intended for application consultants, controllers, CFOs, and other professionals who are engaged in a Microsoft Dynamics AX implementation project. Basic knowledge of financial terms, concepts, and Microsoft Dynamics AX terminologies is required.




IT Auditing and Application Controls for Small and Mid-Sized Enterprises


Book Description

Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. Inside, you'll find background and guidance with appropriate reference to material published by ISACA, AICPA, organized to show the increasing complexity of systems, starting with general principles and progressing through greater levels of functionality. Provides straightforward IT guidance to financial auditors seeking to develop quality and efficacy of software controls Offers small- and middle-market business auditors relevant IT coverage Covers relevant applications, including MS Excel, Quickbooks, and report writers Written for financial auditors practicing in the small to midsized business space The largest market segment in the United States in quantity and scope is the small and middle market business, which continues to be the source of economic growth and expansion. Uniquely focused on the IT needs of auditors serving the small to medium sized business, Automated Auditing Financial Applications for Small and Mid-Sized Businesses delivers the kind of IT coverage you need for your organization.




Microsoft Manual of Style


Book Description

Maximize the impact and precision of your message! Now in its fourth edition, the Microsoft Manual of Style provides essential guidance to content creators, journalists, technical writers, editors, and everyone else who writes about computer technology. Direct from the Editorial Style Board at Microsoft—you get a comprehensive glossary of both general technology terms and those specific to Microsoft; clear, concise usage and style guidelines with helpful examples and alternatives; guidance on grammar, tone, and voice; and best practices for writing content for the web, optimizing for accessibility, and communicating to a worldwide audience. Fully updated and optimized for ease of use, the Microsoft Manual of Style is designed to help you communicate clearly, consistently, and accurately about technical topics—across a range of audiences and media.




Microsoft Dynamics CRM 4 For Dummies


Book Description

Customer relationship management, or CRM, is certainly a hot topic in business today. If you have a small or medium-sized business, chances are you’re already aware of all it can do for you. But with so many options and so much to think about, how do you get a CRM system in place with a minimum of hassle? Well, Microsoft Dynamics CRM 4 For Dummies is a great place to start! Written by veteran CRM experts Joel Scott and David Lee, this friendly guide will have you understanding and using Microsoft’s CRM solution in a jiffy. Whether you’re considering a CRM system for the first time or you’ve decided to switch from another system to Microsoft Dynamics CRM, this book will make it easy to: Maintain and manage all your customer information Personalize Microsoft CRM to work for your business Set up CRM to support sales, marketing, and customer service Use the Outlook client Manage territories and business units Create and manage activities Generate quotes and invoices Implement and manage a marketing campaign Work with contracts, and much more Microsoft Dynamics CRM 4 For Dummies is packed with information on the latest version, It will help you get a unified view of your customer information and interactions through integrated sales, marketing, and customer service features. And that, as every business owner knows, is important to improving your bottom line!




Accounting Information Systems


Book Description

Accounting Information Systems provides a comprehensive knowledgebase of the systems that generate, evaluate, summarize, and report accounting information. Balancing technical concepts and student comprehension, this textbook introduces only the most-necessary technology in a clear and accessible style. The text focuses on business processes and accounting and IT controls, and includes discussion of relevant aspects of ethics and corporate governance. Relatable real-world examples and abundant end-of-chapter resources reinforce Accounting Information Systems (AIS) concepts and their use in day-to-day operation. Now in its fourth edition, this popular textbook explains IT controls using the AICPA Trust Services Principles framework—a comprehensive yet easy-to-understand framework of IT controls—and allows for incorporating hands-on learning to complement theoretical concepts. A full set of pedagogical features enables students to easily comprehend the material, understand data flow diagrams and document flowcharts, discuss case studies and examples, and successfully answer end-of-chapter questions. The book’s focus on ease of use, and its straightforward presentation of business processes and related controls, make it an ideal primary text for business or accounting students in AIS courses.