Microsoft Dynamics

Solutions

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Microsoft Dynamics

Improve Business Performance with
Application Assurance

Control project costs and risks with effective configuration controls management

Safeguard enterprise data with segregation of duties sensitive access Controls

Detect suspicious and erroneous transactions with advanced analytics

Microsoft Dynamics GP gives small and midsize businesses complete control over their finances, inventory, and business intelligence (BI) information within an easy-to-use and easy-to-deploy enterprise resource planning (ERP) software solution. Start with what you need now and easily adapt, as your business needs change. In the Microsoft cloud or on your own servers – the choice is yours. 

Application configuration and security design are essential for a successful enterprise application implementation, upgrade or deployment project. Project costs can overrun if application configurations are incorrectly documented or setup during key phase of the project such as analysis, design, configure, test and deploy. Risks, such as missed milestones and poor user adoption are increased if the ERP configurations fail the test of accuracy, validity and completeness. With the growing functionality of new releases, it is increasingly challenging to manage and secure thousands of complex configurations across multiple project environments without automated tools. 

Here are some examples of challenges that can be solved with our Smart Controls Cloud

Which Segregation of Duty (SOD) Policies will mitigate the risk in User Roles

Cannot use “seeded” Roles and Responsibilities because of inherent SOD conflicts

How to ensure that the activities of users granted “super user” responsibilities have effective compensating control

Why there are so many False Positives and how to remove them from your analysis

When all SOD incidents will be able to close

Functionality worked in Dev but not in Prod

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Microsoft Dynamics

Solutions

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