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.
For many companies, Microsoft Dynamics 365 for Finance and Operations, Enterprise edition (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.
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.
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.
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
How do you start? How should you build a plan for cloud migration for your entire portfolio? How will your organization be affected by these changes? This book, based on real-world cloud experiences by enterprise IT teams, seeks to provide the answers to these questions. Here, you’ll see what makes the cloud so compelling to enterprises; with which applications you should start your cloud journey; how your organization will change, and how skill sets will evolve; how to measure progress; how to think about security, compliance, and business buy-in; and how to exploit the ever-growing feature set that the cloud offers to gain strategic and competitive advantage.
Over 80 effective recipes to help you solve real-world Microsoft Dynamics 365 for Finance and Operations development problems About This Book Learn all about the enhanced functionalities of Dynamics 365 for Finance and Operations and master development best practices Develop powerful projects using new tools and features Work through easy-to-understand recipes with step-by-step instructions and useful screenshots Who This Book Is For If you are a Dynamics AX developer primarily focused on delivering time-proven applications, then this book is for you. This book is also ideal for people who want to raise their programming skills above the beginner level, and at the same time learn the functional aspects of Dynamics 365 for Finance and Operations. Some X++ coding experience is expected. What You Will Learn Explore data manipulation concepts in Dynamics 365 for Operations Build scripts to assist data migration processes Organize data in Dynamics 365 for Operations forms Make custom lookups using AOT forms and dynamically generate them from X++ code Create a custom electronic payment format and process a vendor payment using it Integrate your application with Microsoft Office Suite and other external systems using various approaches Export and import business data for further distribution or analysis Improve your development efficiency and performance In Detail Microsoft Dynamics 365 for Finance and Operations has a lot to offer developers. It allows them to customize and tailor their implementations to meet their organization's needs. This Development Cookbook will help you manage your company or customer ERP information and operations efficiently. We start off by exploring the concept of data manipulation in Dynamics 365 for Operations. This will also help you build scripts to assist data migration, and show you how to organize data in forms. You will learn how to create custom lookups using Application Object Tree forms and generate them dynamically. We will also show you how you can enhance your application by using advanced form controls, and integrate your system with other external systems. We will help you script and enhance your user interface using UI elements. This book will help you look at application development from a business process perspective, and develop enhanced ERP solutions by learning and implementing the best practices and techniques. Style and approach The book follows a practical recipe-based approach, focusing on real-world scenarios and giving you all the information you need to build a strong Dynamics 365 for Finance and Operations implementation.
More than 80 recipes to help you leverage the various extensibility features available for Microsoft Dynamics and solve problems easily About This Book Customize, configure, and extend the vanilla features of Dynamics 365 to deliver bespoke CRM solutions fit for any organization Implement business logic using point-and-click configuration, plugins, and client-side scripts with MS Dynamics 365 Built a DevOps pipeline as well as Integrate Dynamics 365 with Azure and other platforms Who This Book Is For This book is for developers, administrators, consultants, and power users who want to learn about best practices when extending Dynamics 365 for enterprises. You are expected to have a basic understand of the Dynamics CRM/365 platform. What You Will Learn Customize, configure, and extend Microsoft Dynamics 365 Create business process automation Develop client-side extensions to add features to the Dynamics 365 user interface Set up a security model to securely manage data with Dynamics 365 Develop and deploy clean code plugins to implement a wide range of custom behaviors Use third-party applications, tools, and patterns to integrate Dynamics 365 with other platforms Integrate with Azure, Java, SSIS, PowerBI, and Octopus Deploy Build an end-to-end DevOps pipeline for Dynamics 365 In Detail Microsoft Dynamics 365 is a powerful tool. It has many unique features that empower organisations to bridge common business challenges and technology pitfalls that would usually hinder the adoption of a CRM solution. This book sets out to enable you to harness the power of Dynamics 365 and cater to your unique circumstances. We start this book with a no-code configuration chapter and explain the schema, fields, and forms modeling techniques. We then move on to server-side and client-side custom code extensions. Next, you will see how best to integrate Dynamics 365 in a DevOps pipeline to package and deploy your extensions to the various SDLC environments. This book also covers modern libraries and integration patterns that can be used with Dynamics 365 (Angular, 3 tiers, and many others). Finally, we end by highlighting some of the powerful extensions available. Throughout we explain a range of design patterns and techniques that can be used to enhance your code quality; the aim is that you will learn to write enterprise-scale quality code. Style and approach This book takes a recipe-based approach, delivering practical examples and use cases so that you can identify the best possible approach to extend your Dynamics 365 deployment and tackle your specific business problems.
This book is intended for application consultants, controllers, CFOs, and other professionals who are engaged in a Microsoft Dynamics AX implementation project. Basic knowledge of financial terms, concepts, and Microsoft Dynamics AX terminologies is required.
Over 80 effective recipes to help you solve real-world Microsoft Dynamics 365 for Finance and Operations development problems About This Book Learn all about the enhanced functionalities of Dynamics 365 for Finance and Operations and master development best practices Develop powerful projects using new tools and features Work through easy-to-understand recipes with step-by-step instructions and useful screenshots Who This Book Is For If you are a Dynamics AX developer primarily focused on delivering time-proven applications, then this book is for you. This book is also ideal for people who want to raise their programming skills above the beginner level, and at the same time learn the functional aspects of Dynamics 365 for Finance and Operations. Some X++ coding experience is expected. What You Will Learn Explore data manipulation concepts in Dynamics 365 for Operations Build scripts to assist data migration processes Organize data in Dynamics 365 for Operations forms Make custom lookups using AOT forms and dynamically generate them from X++ code Create a custom electronic payment format and process a vendor payment using it Integrate your application with Microsoft Office Suite and other external systems using various approaches Export and import business data for further distribution or analysis Improve your development efficiency and performance In Detail Microsoft Dynamics 365 for Finance and Operations has a lot to offer developers. It allows them to customize and tailor their implementations to meet their organization's needs. This Development Cookbook will help you manage your company or customer ERP information and operations efficiently. We start off by exploring the concept of data manipulation in Dynamics 365 for Operations. This will also help you build scripts to assist data migration, and show you how to organize data in forms. You will learn how to create custom lookups using Application Object Tree forms and generate them dynamically. We will also show you how you can enhance your application by using advanced form controls, and integrate your system with other external systems. We will help you script and enhance your user interface using UI elements. This book will help you look at application development from a business process perspective, and develop enhanced ERP solutions by learning and implementing the best practices and techniques. Style and approach The book follows a practical recipe-based approach, focusing on real-w ...
