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Configure Compliant Security in Dynamics 365 Finance & Operations

In this session we review six areas of control monitoring, when set up correctly, should prepare your company for the next audit, and provide the framework for successfully maintaining and managing security inside Dynamics. We will show how D365FO/AX addresses each of these six areas natively, and review non-technical controls too.

By the end of the session you will be able to:

  • Identify common D365FO/AX security issues
  • Understand six areas of control monitoring
  • Understand how controls available in D365FO/AX address the six areas of control monitoring
Auditing Business Rules Mgmt Configuration & Development Data Management Dynamics 365 Dynamics AX Finance and Operations Financial Management Governance, Risk, and Compliance (GRC) Legal Matters Regulatory Compliance Risk Management Security Segregation of Duties (SoD) System Administration User Management