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Supply chain | Supply ...
Configurable Business Documents in Dynamics 365 Finance and Operations - PART 2 - ...
Dogan Adiyaman 690 User Group Leader
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Supply chain | Supply ...
Privileged User Management in Dynamics 365 Finance and Supply Chain Management
Dogan Adiyaman 690 User Group Leader
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Supply chain | Supply ...
User Security Governance in Dynamics 365 Finance and Supply Chain Management
Dogan Adiyaman 690 User Group Leader
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Supply chain | Supply ...
Strengthening Internal Controls with User Termination in D365FO
Dogan Adiyaman 690 User Group Leader
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Privileged User Management in Dynamics 365 Finance and Supply Chain Management

Learn how to assign temporary roles and record user activities in D365FO to ensure SOX compliance and secure access governance.

Dogan Adiyaman 690 User Group Leader
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User Security Governance in Dynamics 365 Finance and Supply Chain Management

Discover how User Security Governance in Dynamics 365 Finance & Supply Chain Management strengthens compliance, streamlines role design, manages privileged access, and optimizes licensing with process-based security and built-in audit tools.

Dogan Adiyaman 690 User Group Leader
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Strengthening Internal Controls with User Termination in D365FO

Learn how to terminate users in D365FO to strengthen SOX compliance, manage roles, workflows, and secure financial data.

Dogan Adiyaman 690 User Group Leader
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Enabling the Three Lines of Defense in Dynamics 365 Finance & Operations - LINE3

The article explains how the Third Line of Defense (Internal Audit) uses D365FO to provide independent assurance. Instead of running or monitoring controls, auditors review system evidence—such as vouchers, workflows, logs, and data exports—to val...

Dogan Adiyaman 690 User Group Leader
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Enforcing Item and State Regulations in Dynamics 365 Finance & Operations

The article shows how D365FO enforces regional product rules by blocking restricted sales, requiring licenses, and checking safety data sheets for hazardous items

Dogan Adiyaman 690 User Group Leader
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Enabling the Three Lines of Defense in Dynamics 365 Finance & Operations - LINE2

Guidance for auditors on using D365FO to monitor compliance by tracking role changes, SoD conflicts, workflow behavior, and sensitive configuration updates

Dogan Adiyaman 690 User Group Leader
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Monitoring Data Changes with Database Log in Dynamics 365 Finance and Operations

D365FO Database Log is configured to capture and retain system-generated evidence of changes to SOX-sensitive configuration and master data fields, ensuring traceability, accountability, and compliance with ITGC requirements

Dogan Adiyaman 690 User Group Leader
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Enabling the Three Lines of Defense in Dynamics 365 Finance & Operations - LINE1

The article shows how Line 1 in D365FO empowers business users to manage risk through role-based access, SoD enforcement, workflows, and logging built into daily operations

Dogan Adiyaman 690 User Group Leader