Segregation of Duties (SoD) news & resources

Azure Insights: GitOps on AKS; Dangling container manifests; Supply chain attacks

by MSCN Reporter

The latest thinking from Azure professionals.

Azure Compute Development Integration Security Security Segregation of Duties (SoD) Storage
adding-machine.jpg

AP Automation helps prevent the growing finance fraud problem

by Mikko Hytonen

Best practices and automation can help organizations get control over a growing and costly problem.

AP Automation Accounting Business Process Mgmt Business Rules Mgmt Dynamics 365 Dynamics AX Finance and Operations Financial Management Invoice Processing Security Segregation of Duties (SoD)
azure_subscription_management.png

What should IT leaders know about Azure management groups?

by Greg Leonardo

Azure management groups offer users a chance to simplify subscription management

Business Central Business Rules Mgmt Customer Engagement Dynamics 365 Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Dynamics POS Dynamics SL Finance and Operations Power Automate

LATEST VENDOR RESOURCES

Automating SOD Controls Across Your Enterprise

Fastpath, now part of Delinea

Jedi Audit: Mastering Internal Controls in Business Applications with Fastpath

Fastpath, now part of Delinea
More Segregation of Duties (SoD) Videos

Managing Identity and Access Controls Across Multiple Applications

Fastpath, now part of Delinea
Organizations must be aware of the risks they face and take the appropriate measures to minimize the impacts on their operations
Auditing Business Central Customer Engagement Dynamics 365 Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Finance and Operations Security Segregation of Duties (SoD)

7 Audit Scoping and Project Management Best Practices

Fastpath, now part of Delinea
A practical approach to audit programs and compliance
Auditing Business Central Business Rules Mgmt Configuration & Development Customer Engagement Data Management Dynamics 365 Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Dynamics SL

Separation of Duties (SOD): Basics and Applications

Fastpath, now part of Delinea
Understand how Separation Of Duties can help you maintain security and compliance for your business-critical applications
Business Central Commerce Customer Engagement Dynamics 365 Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Dynamics SL Finance and Operations Governance, Risk, and Compliance (GRC) Human Resources (Talent)

Managing Risk & Discovering Value with Fastpath During an ERP Implementation or Upgrade

Fastpath, now part of Delinea
How to align security during the critical phases of an ERP implementation.
Auditing Business Central Customer Engagement Dynamics 365 Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Finance and Operations Governance, Risk, and Compliance (GRC) Risk Management Security

30 Tips and Tricks for Dynamics 365 F&O Security

Fastpath, now part of Delinea
These tips are designed for organizations to start improving security immediately
Business Rules Mgmt Dynamics 365 Finance and Operations Governance, Risk, and Compliance (GRC) Risk Management Security Segregation of Duties (SoD)
More Segregation of Duties (SoD) White Papers
No Results Found

Fastpath Change Tracking

Designed for Microsoft Dynamics AX, CRM, GP, NAV, and SL, the Fastpath Audit Trail is an inexpensive, agile auditing tool...
Auditing Business Central Business Rules Mgmt Configuration & Development Customer Engagement Data Management Dynamics 365 Dynamics AX Dynamics CRM Dynamics GP Dynamics NAV Dynamics SL
More Segregation of Duties (SoD) Solutions