Security in Microsoft Dynamics GP
RECORDED WEBCAST |
Join Kari Sklenka-Gordon, director, and Priten Patel, supervisor, to learn about the latest techniques to safeguard your data in Microsoft Dynamics GP.
- GRC technologies, like FastPath, can assist you in identifying segregation of duties in your environment.
- Excessive access could create an environment that allows for fraud.
RSM has a developed a unique leading practice methodology for identifying segregation of duties failures in GP environments starting with SOD business modeling, which can be done during process mapping during a GP implementation, or after go-live on a GP environment.