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Dynamics 365 Community / Forums / Finance forum / SOX Compliance in Micr...
Finance forum

SOX Compliance in Microsoft Dynamics 365

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Posted on by PedroSpain 260

Hi,

I am having my first experience with a company which needs SOX compliance in Microsoft Dynamics 365 and I would ask if someone has experience with that and if third party modules or some custom development was needed. At the moment out project is not started but I do not want the SOX experts starting to make crazy requirements :) 

Thanks

Categories:
Financial Management
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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Pedro,

    There are some partners specializing on this. Probably have a look at: https://www.gofastpath.com/

    Best regards,

    Ludwig

  • PedroSpain Profile Picture
    PedroSpain 260 on at

    Thanks Ludwig, I have also seem that another company was making some spam here from time to time offering their solutions. Microsoft offers GDPR compliance solutions but not SOX compliance solutions. That means that SOX is less important or that till now less companies using Dynamics Ax were shortlisted in the US stock exchange? The later is going to change.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Pedro,

    SOX compliance is not made of a single report or feature but by a combination of different things. I forwarded you the link because I know somebody working in this company and because i know that they heavily focus on this topic. You asked for additional information and I believe their site is a first starting point for this topic.

    Best regards

    Ludwig

  • PedroSpain Profile Picture
    PedroSpain 260 on at

    Hi Ludwig,

    I will save the link and take a look through their information. Thanks

    Pedro

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