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2017-07-18 · 2017

Segregation of Duties Mitigation Options for Dynamics GP

Fraud, Audit & Controls

Archived post from 2017. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

Have you mitigated your Segregation of Duties conflicts? In securing GP you have options.

Security can’t do everything. Understand your Segregation of Duties Mitigation Options for Dynamics GP

Original article: http://www.gofastpath.com/blog/segregation-of-duties-mitigation-options-for-dynamics-gp