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IT audit, & authorization software for Microsoft Dynamics

IT audit services

We can demonstrate the quality of your data security by means of an IT audit, based on various standard frameworks.

This gives organisations that make use of your services a higher degree of certainty about the functioning and quality of your services. If you cannot demonstrate this, your (new) customers will lose confidence in your services.

We can carry out the following IT audits: ISAE 3402 and SOC 2. These audits result in a report of findings for your own organization, or in assurance reports for third parties.

Authorization software for Dynamics

Security and control of your Microsoft Dynamics environment with authorization software.

With standard Dynamics you do not have insight into which user has which rights and who can change what. With Authorization Box, Field & Dataset Security and Mandatory Fields we offer support for the full cycle of authorizations: design, build, manage and monitor.

This allows you to be compliant and risk-aware and the software reduces internal risks. You are 'in control' of your own organization.

Thanks to the software of 2-Control we managed to get insight into the permissions within Dynamics NAV.

Marc Been, IT manager
Interne beheersing specialist 2-Control

Internal control specialist

We help organisations to improve internal control and information security by advising, carrying out audits and applying complete and user-friendly authorisation software for Microsoft Dynamics.

This enables organizations to be in control.

On our blog we regularly share relevant articles in the field of IT audit and authorizations.

2-Control team

The 2-Control team

The 2-Control team consist of fourteen enthusiastic and motivated professionals. Our IT auditors are accredited by NOREA. NOREA is the professional Association for IT-auditors in the Netherlands. We have more than 20 years of experience in assessing and conducting IT audits in both large and medium-sized businesses. 

Directed by Arno Mouwen and Rogier Haest 2-Control supports organizations with improving the effectiveness and reliability of automated information provision, using in-house developed software and professional consultancy.

Contact

Do you have a question? Get in touch with one of our IT audit professionals. We are pleased to help you.