Microsoft Dynamics GP Risk Management Suite

from Merit Solutions

Complying with government regulations, industry standards, or corporate quality initiatives can be complex and costly, but failing to measure up to such standards is not an option. The Microsoft Dynamics GP Risk Management Suite can help reduce the cost of regulatory compliance, mitigate the risk of compliance failure, and protect company assets.

The Microsoft Dynamics GP Risk Management Suite can help your business simplify compliance and mitigate risk by allowing you to:

  • Easily identify, design, and control access to critical systems, helping you monitor and protect company assets from inappropriate use or loss.
  • Provide the audit trails and structured reporting needed for monitoring critical business processes or company assets.
  • Set up business alerts to report any attempt to bypass internal control procedures.
  • Take advantage of electronic signatures to prevent problems with compliance or reduce the risk of losing critical data or compromising company assets.

The Risk Management Suite includes Audit Trails and Electronic Signatures. Learn More

 

Risk Management Suite Upgrade Policy

Merit Solutions releases an upgrade to the Risk Management Suite once a year (October/November) to ensure compatibility with Microsoft Dynamics GP following Microsoft’s Modern Lifecycle Policy. Visit this page for more information about Microsoft’s Lifecycle Policies for Dynamics GP.

Email licensing@meritsolutions.com to request an upgrade or for more information.

Audit Trails

For Microsoft Dynamics GP

Audit Trails provides Microsoft Dynamics GP customers with track, trace and reporting capabilities for any changes associated with any data in Microsoft Dynamics GP, and for any data in third-party software or customized software resident within Dynamics GP. This includes information related to a change; such as time, date, and user; as well as the ‘before data’ and ‘after data’ values associated with a change.

Electronic Signatures

For Microsoft Dynamics GP

Electronic Signatures provides controls to help companies meet the requirements of data compliance regulations such as FDA 21 CFR Part 11 and the Sarbanes-Oxley Act. Electronic Signatures gives businesses the ability to secure any designated processes in the system, gain productivity in their processes, and win customer loyalty and confidence by providing better accountability and control of important processes in Microsoft Dynamics GP.