Microsoft Dynamics 365 audit & compliance advisory

Helping you stay audit-ready without slowing the business down

We support Dynamics 365 Finance & Operations teams when compliance pressure, audit risk, or licensing enforcement threatens stability. Our role is simple: Protect what works, tighten controls where needed, and give leadership clear visibility without forcing system rebuilds.

What we do

Bringing audit and compliance back under control

We help organisations regain control of audit readiness, compliance, and governance in Dynamics 365 — especially when systems have grown complex over time.

Our work focuses on:

  • Strengthening audit controls

  • Reducing compliance risk

  • Aligning licensing with actual usage

  • Keeping operations running while improvements are made

How we can help you

Our core services

Dynamics 365 environments often outgrow their governance. We help restore audit-ready controls, create transparency, prepare for license enforcement, and keep the business moving during compliance fixes.

Audit readiness and control design

We review your Dynamics 365 environment and design controls that meet audit requirements without disrupting operations.

SOX and GxP compliance enablement

We implement compliant workflows, approval structures, segregation of duties, and traceability that stand up to regulatory scrutiny.

Security and access governance

We right-size role design and access control to reduce audit risk, licensing waste, and security exposure.

License compliance and readiness

We assess licensing posture, prepare enforcement readiness, and eliminate compliance exposure before Microsoft audits begin.

How we work

A clear, practical way of working

We take a structured, hands-on approach that balances operational continuity with compliance discipline.

Understand your setup

We review system configuration, security, licensing, and operational processes to establish a clear baseline.

Stabilize before optimizing

We protect business-critical processes first finance close, reporting, integrations before tightening compliance controls.

Implement practical controls

We embed SOX / GxP-friendly controls that work in daily operations, not just on paper.

Maintain audit readiness

We support continuous compliance through monitoring, reviews, and improvement cycles.

What you get

What this means
for your business

  • Audit-ready controls without downtime
  • Clear accountability and governance
  • Reduced compliance risk
  • Lower license exposure
  • Executive-level visibility without technical complexity
  •  

Hear the difference

How we have helped customers

How we think

Our approach,
simply put

We don’t sell compliance frameworks or heavy rebuilds.
We fix what exists, protect what works, and introduce controls that operators can live with.

When we surface risk, we also bring:

  • Clear remediation options

  • Business impact assessment

  • Practical implementation paths

So leadership can make confident decisions.

Next steps

When compliance needs clarity, not more complexity

Talk to us when your Dynamics 365 Finance & Operations environment needs audit readiness, control, and transparency without operational disruption.