Segregation of Duties: Dynamics AX meets the financial auditor (part 3)

In the previous parts the present way of handling Segregation of Duties in AX was covered. In this final part some improvements or if you prefer some open topics will be commented on. Date dependancy or versioning When looking at the form where Segregation of duties rules are setup and maintained and one thinks of […]

Segregation of Duties: Dynamics AX meets the financial auditor (part 2)

Setup and validation of Segregation of Duties rules in AX Prior to the setup of the Segregation of Duties rules in AX itself they should be determined by the organization (create an SoD matrix). Next step is to determine which Duties contain access to the functionality that must be checked when given access to. In […]

Segregation of Duties: Dynamics AX meets the financial auditor (part 1)

Organizations at risk Every organization has to deal with the risk that staff might be able to undertake fraudulent actions whilst at work. This can be actions like direct theft, paying out fake invoices, paying out actual invoices to “wrong” bank accounts. But as mankind is creative there are lots of other cases known where […]