White Papers

	An Analytical Approach to Risk Identification and Management This white paper discusses the role that D3CIFER analytics plays in uncovering risks, process issues and hidden value in your data streams.
	Improving Audit Readiness by Managing Your Dynamics ERP This white paper discusses the role that D3CIFER analytics plays helping you quickly and effectively understand how your Microsoft Dynamics ERP system has been configured from a user access management point of view.

The Issue:
An internal auditor was tasked to check the security configuration of the user access and security configuration in GP after a new implementation. This was to comply with company policies, Sarbanes-Oxley and to prepare for an upcoming external audit review. The audit team were faced with two options to do a 100% check:

A) Review the Security reports , or
B) Review the security setup screens.

Contact us today to see how we helped this client and achieved a reduction in hours by 83% and costs by 75%. We will send you a PDF of our case study report.