audit GP Dear all, I am an ERP consultant, and I am assigned with a task of auditing and implementation for GP.can any one help me find audit programs related to GP? Regards Hanan Shadid, CISA |
Hello Hinan, Welcome to our site. It used to be a utility called " Technical assestment" , it help you to audit the implementation of GP. Are you talking about information/accounting audit or Security audit ? I understand you are a CISA certified , so you may need the security only ? Please specify more detalils and I will try to assist you. Regards. |
عفوا بس مافهمت سؤالك كويس! عفوا ما هو نظام المراجعة الذي تريدين تطبيقه؟ أو بمعنى آخر على ماذا تودين عمل auditing هل على الحسابات ؟ أم على المستخدمين ؟ أم على البيانات التي تتغير في البرنامج أم ماذا؟ |
Auditing GP I need to assess the implementation,Security,Users , Integrity of the business processes, the Setup for GL,A/P,A/R& Inventory. I need also to assure that implemnted business processes are implemnted in the best way that benefit the company. |
اقتباس:
I will highlight few points based on your points above : 1- Security and users : in GP there is very good utility called Advanced security that allows you to review the access rights of all the users in addition to that you can find a lot of reports. 2- Integrity of Business Processes : You should have first a documented business processes from the company then you need to see how they were mapped in GP. 3- Setp of the modules : Go to tools > Setup and check all the modules'setup. 4- To be sure that the business processes are implemented the best way : that is so difficult, because you should have very good experience in GP to judge the implementation especially that each implementer may do the business process in different way. |
Salam Imad, Thank you for your reply , I have started to reveiw the setup documents to understand GP ., I was surprised to find that the implemnters have not documented the implemnted business processes. This really makes the audit harder. |
اقتباس:
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Salam how to prevent the users from modifying the GL distribution? to able to use multicurrency module should the customer buy the multicurrency module ? . |
اقتباس:
You should use security window to prevent users or Class of users from modifying the GL distribution. In GP 10.0 go to: Microsoft Dynamics GP menu >> Tools >> Setup >> System >> User Security In GP9.0 go to : Tools >> Setup >> System >> Security (I’m not sure from his path in GP 9.0) اقتباس:
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