Designing D365 Finance for Sarbanes-Oxley: An Architect’s Checklist
Segregation of duties, ITGC frameworks, period-close controls, and audit trail configuration — building a SOX-compliant D365 environment from day one.
Segregation of duties, ITGC frameworks, period-close controls, and audit trail configuration — building a SOX-compliant D365 environment from day one.