We help organizations to improve their internal control and data security by advising and conducting audits. Our IT auditors carry out IT audits and advise on the management of IT-systems, the set-up of your IT organization, data security and privacy (GDPR).

To demonstrate the quality of data security 2-Control conducts audits in the areas of ISAE 3402 and SOC 2. These audits result in a report of findings for your own organization, or in assurance reports for third parties.

Together with your IT staff we create a reliable information provision by simplifying and accelerating the full authorization cycle with user-friendly software and support from an IT audit perspective. This ensures a well secured and easily controllable Microsoft Dynamics environment.

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

With our proven authorization solution and IT audit consultancy we support organizations in realizing adequate segregation of duties. This contributes to the reliabilty of your data processing.

Proper authorization management and monitoring results in a secure and manageable organization which makes risk-aware and compliant management possible. 

Wondering how we do this for Dynamics NAV, Dynamics AX and Dynamics 365 Business Central?