Performing Segregation of Duties (SOD) Risk Analysis in Dynamics 365 Finance and Operations (D365FO) - PART 2: Using RSM's Power App (GRC Guardian)

This article series explains how to perform a Segregation of Duties (SOD) analysis using 3 different tools for Dynamics 365 Finance and Operations. The purpose is to provide various options. The entire series will consist of 3 parts, as follows:

Performing Segregation of Duties (SOD) Risk Analysis in Dynamics 365 Finance and Operations (D365FO)

PART 1:?Using D365FO

PART 2:?Using RSM's Power App (GRC?Guardian)

PART 3: Using Fastpath

Let's get started with PART 2.

In PART 1 of this series, we introduced the concepts of segregation of duties (SOD) risk analysis and demonstrated how to perform it using Dynamics 365 Finance and Operations (D365FO) out-of-box features. In this article, we shift our focus to RSM’s proprietary Power App, GRC Guardian, a managed service that simplifies SOD risk analysis.

GRC Guardian includes an algorithm for detecting SOD conflicts. Administrators can utilize this feature to identify violations and support compliance with regulatory standards such as SOX.

When the risk analysis is run, three types of documents are generated:

???Raw risk analysis data in excel format

???A summary that can be modified in power point format

???A dashboard in POWER BI format

Click HERE to read the full article: https://dynamics365clouderp.blogspot.com/2024/12/performing-segregation-of-duties-sod.html