Managing security and segregation of duties in Dynamics GP, AX and 365
Is your Dynamics environment free of security issues?
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Is your Dynamics GP, AX and 365 environment free of security issues?
Join RSM’s Kari Sklenka-Gordon, Matt Wilson and Kevin Giardini to learn about the latest techniques to safeguard your data in Microsoft Dynamics GP, AX and 365.
- 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.