United States

Managing security and segregation of duties in Dynamics GP, AX and 365

Is your Dynamics environment free of security issues?

LIVE WEBCAST  | 

Is your Dynamics GP, AX and 365 environment free of security issues?

Join RSM’s Kari Sklenka-Gordon, Matt Wilson and Kevin Giardini on Thursday, March 7 at 1 p.m. EST to learn about the latest techniques to safeguard your data in Microsoft Dynamics GP, AX and 365.

Topics include:

  • Segregation of duties (SOD), and how excessive access in Dynamics could allow for fraud
  • RSM’s unique SOD modeling methodology approach
  • The different security permission architecture options within each Dynamics application
  • The value of the governance, risk and compliance (GRC) technology FastPath, and the features available for each of the Dynamics products, which can assist you in identifying SOD opportunities

RSM has a developed a unique leading practice methodology for identifying SOD failures in Dynamics environments starting with SOD business modeling, which can be done during process mapping during an implementation, or after go-live. We implement security in all Dynamics products, as well as implement FastPath, and want to bring some of our insights to you.

Presenters:

Kari Sklenka-Gordon

National Leader ERP, Analytics and Continuity Risk

Matt Wilson

Director

Kevin Giardini

Director


Learning objectives
By the end of the webcast, participants will be able to differentiate different techniques to safeguard their Microsoft Dynamics environment. They will be able explain the importance of segregation of duties (SOD), and how excessive access in Dynamics could allow for fraud as well as articulate RSM’s unique SOD modeling methodology approach. Participants will also walk away with a basic understanding of the different security permission architecture options within each Dynamics application and explain the value of the governance, risk and compliance (GRC) technologies like FastPath.

CPE credit available
RSM US LLP is pleased to offer one CPE credit for attending each webcast. To qualify, you must log in to the webcast and provide your first name, last name and email address. You must remain logged in for a minimum of 50 minutes and answer 75 percent of the polling questions to receive credit. Group CPE is not available. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us.

RSM US LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Advance preparation: None | Program level: Basic | Prerequisites: None | Delivery method: Group internet-based
Field of study: Management advisory services| CPE: One credit

Register for the webcast below

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Need immediate assistance?

To discuss how our team can help your business, contact us by phone 800.274.3978


Event details

Who should attend
Chief information security officers, chief information officers, chief financial officers, internal audit, chief audit executives, security directors and controllers

Date and time
Thursday, March 7, 2019
1 p.m. EST | Noon CST
60 minutes

CPE credit
One CPE credit will be issued to eligible participants

Fee
Complimentary

More information
Email us or call +1 800 274 3978