Authorization Control In Microsoft Dynamics Erp: What It Means For Your Organization |

Such systems allow a broad spectrum of configurations and customizations to be performed. An ERP system’s multiple security configurations, if not correctly addressed, can cause various business disruptions as well as security leaks, eventually resulting in potential fraud, errors, lack of compliance with regulations, and/or process inefficiency. Organizations implementing an ERP system need to pay attention not only to the implementation of the features, but also to the implementation of a correct authorization framework for the new system in line with the organization’s governance framework. An authorization framework provides solid authorization management for a controlled operation A governance framework and stakeholder engagement should result in an integrated framework that seeks to merge governance, risk, compliance and assurance functions throughout an organization. The integrated framework seeks to enhance and protect business value, operational efficiency and support strategic objectives.
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