Course Objective
Do you need to learn how to set up and use NetSuite's governance, risk, and compliance (GRC) features?
In the NetSuite Audit & Controls (GRC) course, you will explore key concepts and features for setting and monitoring access management, change management, and financial controls within NetSuite. Through a series of instructor-led lectures and self-paced topics, you will learn how to set controls and gather audit information in NetSuite. To begin, you will examine access management features, such as using roles, permissions, and global permissions to ensure data security. You will then learn how to set and audit change management controls. Finally, you will study various tools and techniques for reducing risk, employing detective controls, and monitoring financial results.
Throughout the course you will be provided best practices and techniques for ensuring optimal use of NetSuite. Demonstrations and hands-on exercises will be conducted in a NetSuite OneWorld account.
This course is right for you if you...
- Are an IT manager or administrator responsible for setting up control features in NetSuite
- Are an auditor or finance professional responsible for monitoring controls or performing audits with NetSuite
Key Tasks Taught: How do I...
- Grant, modify, and terminate user access?
- Monitor access management using NetSuite's Login Audit Trail?
- Implement change management controls in a NetSuite account?
- Track and verify changes that affect financial reporting?
- Use workflows to balance segregation of duties risk?
- Use audit tools, system notes, and saved searches as detective controls?
- Set up KPIs and trend graphs?
- Personalise the Home dashboard?
Requirements
- Participants should understand GRC concepts and terminology
Duration: 1 day
Price: $800 USD
CPE credits
CPE credits are available for NetSuite courses.
Check out our CPE list for details.