Donuts, Beer, Security, and Audit in Dynamics 365 F&O (AX): New for 2022
Description
In past Summits we have talked about AX, Audits, and Beer. New in 2022 we have added donuts and security to the mix. Listen and share your experiences around going through a financial or IT audit of your D365F&O or AX environment. We will also cover how best to prepare for security related audits and how best to manage risk from internal and external threats around the 'security donut.' Finally, this session is usually the last of Summit, so join us to relax and celebrate a great week as well.
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Learning Objectives
1. Understand how best to prepare for a financial or IT audit
2. Explore best practices for managing your auditor
3. Understand why controls to lower risk from external and internal threats are important for all companies, even if you are not regularly audited
Association
Handout(s)