Risk Management White Papers

Your Incremental Guide to Making the Most of Dynamics GP – While Preparing for What’s Next

ENAVATE
Dynamics GP is approaching end of support — but what does that mean for your business? Download this ebook to understand the timeline and how to plan without rushing.
Accounting Data Migration Dynamics GP Risk Management

Make Your D365 Security Compliant, Optimized – and Audit-Ready

Executive Automats
Detect fraud, optimize processes, and accelerate automation
Auditing Automated Testing Azure Business Performance Mgmt Dynamics 365 Dynamics AX Finance and Operations Governance, Risk, and Compliance (GRC) IT Asset Management (ITAM) IT Service Management (ITSM) Licensing

7 Audit Scoping and Project Management Best Practices

Fastpath, now part of Delinea
A practical approach to audit programs and compliance
Auditing Business Central Business Rules Mgmt Configuration & Development Customer Engagement Data Management Dynamics 365 Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Dynamics SL

Managing Risk & Discovering Value with Fastpath During an ERP Implementation or Upgrade

Fastpath, now part of Delinea
How to align security during the critical phases of an ERP implementation.
Auditing Business Central Customer Engagement Dynamics 365 Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Finance and Operations Governance, Risk, and Compliance (GRC) Risk Management Security

30 Tips and Tricks for Dynamics 365 F&O Security

Fastpath, now part of Delinea
These tips are designed for organizations to start improving security immediately
Business Rules Mgmt Dynamics 365 Finance and Operations Governance, Risk, and Compliance (GRC) Risk Management Security Segregation of Duties (SoD)

How to Introduce Automation into Your Control Environment

Fastpath, now part of Delinea
Get a clear view of access risk across multiple systems
Business Central Business Rules Mgmt Dynamics 365 Dynamics AX Dynamics GP Dynamics NAV Dynamics SL Finance and Operations Governance, Risk, and Compliance (GRC) Risk Management Security Segregation of Duties (SoD)

4 Ways Paperless Automation is Essential for Preventing Fraud

Metafile

Create a defense against fraud. 

AP Automation Accounting Business Process Mgmt Document Automation Document Management Dynamics 365 Dynamics AX Dynamics GP Dynamics NAV Financial Management Invoice Processing Risk Management