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.
1
IT audit, & authorization software for Microsoft Dynamics
IT audit services
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.
Our customers
The following companies preceded you.
Thanks to the software of 2-Control we managed to get insight into the permissions within Dynamics NAV.
Marc Been, IT manager
2-Control blog
How important are well-designed authorizations for you?
Authorizations: very important for you When we hear terms such as administrative organization, internal control and information security, the finance ...
SoD insights are required for improved security
It seems a bit exaggerated, but it is crucial for improving almost every business process. If your organization has no insight into the quality of the ...
Field Validation in Dynamics: the most common issues
For the effectiveness of your business it is very important that master data in Dynamics NAV or Dynamics 365 Business Central are correct. Fully and c ...
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.
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.