Overview

For many companies, Microsoft Dynamics 365 for Finance and Operations (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.

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9781726061193

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Alex Meyer is a developer and subject matter expert in Dynamics AX/365 for Finance and Operations security. He has presented sessions and webinars surrounding security and native controls in numerous ERPs. He blogs frequently around D365FO topics. Alex holds a Bachelor of Science degree in computer engineering from Iowa State University. He lives with his wife in Des Moines, Iowa. Alex blogs at https: //d365foblog.com. He can be found on twitter at @alexmeyer_itguy. Andy Snook is certified in Risk and Information Systems Controls (CRISC) as well as certified in Microsoft Dynamics and SAP. He is an active member of the Dynamics User Groups (GPUG, AXUG, NAVUG, and CRMUG). 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, the User Group Summit, Convergence, and GRC day. 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) along with the Chartered Global Management Accountant (CGMA) certification. He holds a Bachelor of Science degree in Accounting from the University of Central Florida and a Master of Business Administration from Rollins College. Mark's work has focused on the intersection of accounting and technology for more than 18 years. He is the author or coauthor of 13 other ERP-focused books and two novels. Mark blogs at DynamicAccounting.net can be found on Twitter at @mpolino.

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