Overview
For many companies, Microsoft Dynamics 365 for Finance and Operations, Enterprise edition (D365) is the core of their financial management system, and protecting against fraud, misstatements, and errors is a critical component of running Dynamics 365. Sometimes though, it's hard to know where to start. This is a book about Dynamics 365 security written to help users, administrators, and auditors better understand how to plan, implement, and audit D365 security for their financial operations. Security books tend to be heavy on theory or application, rarely including both. This Security and Auditing Field Manual is designed to help users understand sound control principles and how to apply them in Dynamics 365.
Full Product Details
Author: Alex Meyer
Publisher: Createspace Independent Publishing Platform
Imprint: Createspace Independent Publishing Platform
Dimensions:
Width: 15.20cm
, Height: 0.90cm
, Length: 22.90cm
Weight: 0.236kg
ISBN: 9781976205590
ISBN 10: 197620559
Publication Date: 17 September 2017
Audience:
General/trade
,
General
Format: Paperback
Publisher's Status: Active
Availability: Available To Order
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Author Information
Alex Meyer is a developer and subject matter expert in AX/Dynamics 365 for Finance and Operations, Enterprise Edition security. He has presented sessions and webinars surrounding security and native controls in numerous ERPs. He blogs frequently around Dynamics 365 for Finance and Operations Enterprise Edition topics. Alex holds a bachelor's of science degree in computer engineering from Iowa State University. He lives with his wife in Des Moines, Iowa. Alex blogs at: https: //alexdmeyer.com/dynamics-365-enterprise-blog/ Andy Snook is certified in Risk and Information Systems Controls (CRISC) and he sits on the Audit Advisory and Partner Advisory boards for NetSuite. Andy is certified in Microsoft Dynamics and SAP as well. He has been designing audit and compliance solutions for over 15 years and has assisted with compliance projects at more than 100 companies. Under his leadership, Fastpath has grown to support more than 1,000 companies in over 30 different countries. Andy is a speaker at many industry events, including SuiteWorld, InfoSec World, and SAP GRC. Prior to his time at Fastpath, Andy was a financial systems implementation consultant for Microsoft Dynamics and an SAP management consultant with Ernst & Young. He graduated from the University of Notre Dame with degrees in Economics and Computer Applications. Andy tweets at @snookgofast. Mark Polino is a Certified Public Accountant (CPA) with additional certifications in information technology (CITP) and financial forensics (CFF). His work has centered on ERP systems for more than 18 years. Mark is the author or coauthor of ten other ERP-focused books and two novels. He can be found on Twitter at @mpolino.
