PERFORMING SEGREGATION OF DUTIES (SOD) RISK ANALYSIS IN DYNAMICS 365 FINANCE AND OPERATIONS (D365FO)
CONTENT
Introduction Solution Components for SOD in Dynamics 365 Finance and Operations (D365FO) Solution Configuration in Dynamics 365 Finance and Operations (D365FO) SOD Violations Detection and Analysis Summary |
This article series explains how to perform a Segregation of Duties (SOD) analysis using 3 different tools for Dynamics 365 Finance and Operations. The purpose is to provide various options. The entire series will consist of 3 parts, as follows:
Performing Segregation of Duties (SOD) Risk Analysis in Dynamics 365 Finance and Operations (D365FO)
PART 2: Using RSM's Guardian Power App (to be published at 12/6)
PART 3: Using Fastpath (to be published at 12/20)
Let's get started with PART 1.
Introduction
In today’s business landscape, ensuring compliance and safeguarding financial systems against fraud and errors are critical objectives for organizations. One of the key practices to achieve this is implementing Segregation of Duties (SOD)—a control measure that prevents a single individual from managing multiple critical tasks within a business process.
Dynamics 365 Finance and Operations (D365FO) provides a tool to help organizations analyze and manage SOD risks effectively. By leveraging its built-in security framework, role-based access controls, and analytical capabilities, businesses can identify potential conflicts and enforce appropriate control measures to maintain compliance.
This article marks the first in a three-part series exploring how to perform SOD risk analysis using different tools. Here, we focus on how Dynamics 365 Finance and Operations can streamline the process, ensuring your financial system remains secure and compliant with industry standards like SOX and COSO.
Click HERE to read the full article: https://dynamics365clouderp.blogspot.com/2024/11/performing-segregation-of-duties-sod.html
