Enhance organizational compliance with Microsoft
Meeting compliance obligations in a dynamics regulatory environment is complex. Get compliant, stay compliant, and scale compliance with Rand Group as your certified Microsoft partner to extend the native compliance capabilities in your Dynamics 365 solutions. Implement intelligent controls and automation for greater efficiency, reduced risk, and enhanced ability to track data changes to ensure financial integrity.
Ensure compliance in the cloud and become audit ready
Microsoft Dynamics 365 can help you transform risk and compliance management to help move away from costly, inefficient spreadsheets to improve overall business results. Rand Group is your partner to implement an effective compliance and risk management solution specific to your business objectives so you can overcome key challenges such as changing regulatory requirements and a rapidly evolving business technology landscape.
We tailor Microsoft Dynamics 365 solutions to fit your company’s needs while ensuring the solution can scale as you grow so your organization will always remain compliant. Enhance the reliability of your accounting by implementing controls around account reconciliations, approval processes, and segregation of duties. Rand Group is your partner to help you deepen Dynamics 365 compliance capabilities to help you prepare for audits and mitigate risk.
Implement intelligent controls
Provision users with the least amount of access they need to do their job by assigning them security roles that control the pages they can access and the tasks they are allowed to complete. Additionally, you can easily monitor your security needs so you can adapt to potential changes.
Build workflows to automate your key processes
Minimize labor-intensive and error-prone back-end reviews by creating customized workflows. Seamlessly automate approvals for every transaction, build your delegation of authority into the system, and keep a reliable audit trail, that includes drill-down features to track the time date stamp of approval.
Streamline the audit process
Leverage audit support features to minimize time on internal audits by seamlessly documenting master data management, user administration, and transaction history. You can also set up automatic alerts that let you know if someone has changed a sensitive field, empowering you to investigate for anomalies in real-time.
Benefits of a compliance solution from Rand Group
A powerful compliance solution from Microsoft tailored by Rand Group not only helps protect your organization but also gives you a competitive advantage, enabling you to make business decisions confidently, assured they are aligned with your strategic objectives and risk tolerance.
A compliance and risk management solution from Rand Group:
- Improves your risk assessments
- Enhances compliance with standards and regulations
- Protects assets with security-based access
- Increases financial statement accuracy
- Automates transaction approval processes
Ensure SOX Compliance
To comply with the Sarbanes-Oxley Act of 2002 (SOX), public organizations are required to conduct a yearly audit of financial statements. This audit is intended to verify the financial statements of the company and the processes involved in creating them. Whether you are already a public company or just taking your first steps towards IPO, you need to ensure SOX compliance. Rand Group will help you extend Microsoft’s native compliance functionalities so you can implement controls, certify the accuracy of your financial statements, and become audit-ready.
Segregation of duties – easily demonstrate to auditors that each user has the least amount of access required to do their job. Audit trails display who can access what data, and who could access it in the past.
Change management – enhance your ability to track and manage changes to your financial system so you can continuously monitor for SOX compliance. Consolidated views show all changes happening in your environment with the ability to drill down to see specific changes.
Security – prevent security threats by protecting sensitive data with internal controls that keep financial data secure. Demonstrate to auditors SOX compliance by preventing malicious tampering of financial data and keeping event logs readily available.
Extend your compliance capabilities with other business solutions offered by Rand Group
Rand Group is a trusted Microsoft partner that offers various solutions to meet your company’s unique needs to support your compliance and risk management strategies. We will help you evaluate, select, and implement the best solution with customizations to your operations.
Fraud Prevention
Protect your revenue and customers with a powerful fraud prevention strategy. With continuous learning capabilities and controls to safeguard against malpractice or theft, you can have peace of mind that processes are in place to help prevent wrongdoing.
Business Central
Dynamics 365 Business Central is a business management solution that helps companies connect their financials, sales, service, and operations to streamline business processes, improve customer interactions and make better decisions.
Dynamics 365 Finance
Dynamics 365 Finance is a financial management solution with in-depth that empowers you to quickly adapt to changing regulatory requirements, ensure compliance with local tax regulations, and mitigate operational risk.
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Infrastructure matters. When your network or applications unexpectedly fail or crash, it can have a direct and far reaching impact on your bottom line and ongoing business operations. In some extreme cases, data and monetary losses from unplanned outages can even cause a company to go out of business.
Are your software applications in need of a health check?
Rand Group can perform a full evaluation of your current system and processes and will provide insight into how you measure up. This consultative service is beneficial when determining if you are getting the most out of your software.
Let’s talk about how we can transform your business
