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internal controls

16 videos found
Who really has the keys to my MIP system? – MCG's MIPster the Tipster™
00:46
Who really has the keys to my MIP system? – MCG’s MIPster the Tipster™
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0views
System Administration
access reviews,
ap clerk permissions,
approval workflows,
change management,
field-level security,
form-level access,
internal controls,
least privilege,
menu-level access,
mip security settings,
nonprofit finance teams,
onboarding offboarding,
permission audit,
reduce entry errors,
role-based permissions,
security governance,
segregation of duties,
user rights management
How do I lock it down so users only see the accounts they should? – MCG's MIPster the Tipster™
00:46
How do I lock it down so users only see the accounts they should? – MCG’s MIPster the Tipster™
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1views
Reporting in MIP®
account level security,
advanced security,
compliance and oversight,
data confidentiality,
fund-restricted view,
internal controls,
least privilege,
mip cloud advanced security,
nonprofit finance teams,
organization-level security,
per-account permissions,
permission changes require reopen,
program manager access,
restrict report access,
restrict transaction access,
role-based access control,
security configuration,
segment security,
sensitive accounts,
user-level security
Do ghost user accounts still haunt my system? – MCG's MIPster the Tipster™
00:33
Do ghost user accounts still haunt my system? – MCG’s MIPster the Tipster™
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1views
System Administration
access recertification,
audit readiness,
change management,
compliance checklist,
deactivate former users,
deprovisioning,
internal controls,
least privilege,
login management,
nonprofit finance teams,
permission review,
reduce license bloat,
risk reduction,
role-based access control,
security hygiene,
segregation of duties,
staff turnover updates,
user account cleanup,
user list maintenance,
user provisioning
Why just collect audit trails when I can actually use them? – MCG's MIPster the Tipster™
00:38
Why just collect audit trails when I can actually use them? – MCG’s MIPster the Tipster™
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2views
System Administration
audit readiness,
audit trails,
change history,
data integrity,
exception monitoring,
fund accounting workflows,
internal controls,
log review schedule,
nonprofit finance,
oversight practice,
payroll edits,
role compliance,
security monitoring,
transaction verification,
unusual activity,
user access review,
vendor changes,
voided checks
Still tracking assets in Excel… really? – MCG's MIPster the Tipster™
01:05
Still tracking assets in Excel… really? – MCG’s MIPster the Tipster™
•
1views
Fixed Assets
asset register,
asset schedule,
asset tracking,
audit-ready reports,
broken formulas,
compliance requirements,
cost-benefit evaluation,
data accuracy,
depreciation automation,
excel risks,
fixed asset module,
government accounting,
implementation considerations,
internal controls,
link to general ledger,
manual entry errors,
nonprofit finance,
roi analysis,
time savings
Who changed what, when, and why… wouldn't you like to know? – MCG's MIPster the Tipster™
01:05
Who changed what, when, and why… wouldn’t you like to know? – MCG’s MIPster the Tipster™
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0views
MIP® General Setup
advanced organization audit,
advanced security module,
audit tracking,
before and after values,
change history,
chart of accounts segments,
compliance monitoring,
customer edits,
data integrity,
deleted checks,
disable during imports,
employee changes,
internal controls,
manage audit trails,
pay rate changes,
payroll codes,
record change log,
user activity,
vendor edits,
voided checks
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