Is your Dynamics application fraud proof?
Are the permissions in your Dynamics NAV or Business Central environment set up and managed properly? A proper setup and management of permissions is of great importance to ensure that employees can only perform authorized actions and that fraud is made more difficult. Even if the permissions have been set up, maintenance and management require a lot of attention.
Don't let unnecessary risks lead to actual damage
The damage can be high. We see it happen in practice: a major fraud where the most basic segregation of duties between paying and managing bank accounts was not maintained. And inexpert changes to article data, which meant that the stock records were no longer correct.
If you take into account a number of essential points of attention within Microsoft Dynamics, you can make any fraud more difficult. But you will also ensure that employees only have access to tasks that belong to their authority, resulting in a drastic reduction of errors. We have a useful checklist that allows you to see at a glance which points are already present and which may not receive enough attention in your Dynamics application. Request your checklist below.
Do you want more security and control over your Dynamics environment? We are happy to help you with our Authorization Box software or advisory report about your authorizations. Ask your question directly to one of our specialists!