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

Is your Dynamics environment free of security issues?


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.

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.

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Event details

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


More information
Email us or call +1 800 274 3978