1. Audit and Security for Microsoft Dynamics GP Andy Snook snook@gofastpath.com

2. Audit. Security. Compliance. Get on the Fastpath. Fastpath Facts  Founded 2004  Headquarters in Des Moines, IA  Microsoft Gold Certified ISV  Microsoft Gold Certified Partner  Staff includes CPAs and CIAs

3. Audit. Security. Compliance. Get on the Fastpath. Can we prove it?  400+ customers  30+ countries  6 continents  IIA Industry Leader

4. Audit. Security. Compliance. Get on the Fastpath. Security and Compliance Quiz

5. Audit. Security. Compliance. Get on the Fastpath. Question #1  Which national landmark uses Fastpath to automate their SOX compliance reporting? A. The Gateway Arch in St. Louis B. Graceland Mansion C. Seattle’s Space Needle D. Neverland Ranch in California

6. Audit. Security. Compliance. Get on the Fastpath. Question #2  Which store uses Fastpath to comply with SOX, the EU 8th Directive and CLERP 9 in Australia? A. Pottery Barn B. Sharper Image C. GameStop D. Victoria’s Secret

7. Audit. Security. Compliance. Get on the Fastpath. Question #3  Name the not for profit that simplifies their audit with Fastpath A. Natural Resources Defense Council B. Polynesian Cultural Center C. New Zealand Blood Center D. David and Lucille Packard Foundation

8. Audit. Security. Compliance. Get on the Fastpath. 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?

9. Audit. Security. Compliance. Get on the Fastpath. Security and Compliance Products Robust audit trail solution designed for the auditor Audit Trail Access certifications and segregation of duties solution Assure Active Directory integration offers single sign on for Dynamics GP Config AD Report design and scheduling tool allows non-technical users to build reports Audit View

10. Thank you! Andy Snook snook@gofastpath.com