Extracurriculars

GPUG

EXT02 - Reducing Risk Through Simplified Security and Automation

Wednesday, October 11
10:15 AM - 11:15 AM
Location: Bayou B - Delta Mezzanine Level M

Format: Presentation

In this session we will have an in-depth discussion around a real world example of a Security Redesign in Dynamics GP for achieving a 94% reduction in Segregation of Duties (SoD) violations. We'll also talk about the methodology and key factors that enabled a successful implementation. This end user project contained 4 different workstreams: implementation of an audit tool for SoD risk analysis; the redesign of Dynamics GP security roles; implementation of G/L and A/P Batch Approval workflows to mitigate SoD risks around creating and posting journal entries; implementation of these workflows to enforce end users to review/approve each Journal Entry batch, establishing Governance processes for Dynamics GP administration.

Learning Objectives:




Brett Yacoviello

Senior Manager, Internal Audit
Cotiviti

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Connor Hammersmith

Senior Manager Technology Consulting
Protiviti

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Reducing Risk Through Simplified Security and Automation



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