This session equips finance leaders, Microsoft partners and CPA’s with a rigorous, practitioner level roadmap for standing up—and continually improving—a compliant, well controlled, and audit ready Dynamics 365 Business Central environment.

Grounded in Microsoft’s Modern Lifecycle Policy, Trust Center principles, and the latest Microsoft Learn guidance, we’ll connect service level compliance with practical internal controls, walk through Microsoft Purview auditing for privileged operations, and demonstrate “out of the box” Business Central capabilities that immediately strengthen financial reporting and support internal/external audits.

Attendees will leave with concrete patterns, configurations, and checklists that align to assurance priorities: data integrity, role appropriate access, posting discipline, workflow based approvals, documentation capture, and analytic visibility across users and changes—with pragmatic coverage of Copilot and emerging Agent capabilities to scale finance work without compromising control.