In this session you will learn how to build a strong financial application security program and the components required to manage risk and ensure your program remains successful for many years. Learn how to start your program with a solid foundation of risk minimized roles and enhance your governance processes for a sustainable program that continually manages your application security using risk based concepts.  


How Microsoft Dynamics 365 Finance and Operations security is structured within the application and key concepts for grouping key business activities.  

How to develop a Segregation of Duties (SoD) Framework that incorporates risk based concepts that drive decisions on how to address SoD conflicts when they occur  

How to build a governance program and key processes that need to be established to protect your application from potential fraud or error.

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