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#58 | Part 6 Conflict List | NetSuite Segregation of Duties

Welcome to part 6, the last part in our Segregation of Duties Analysis for NetSuite. In this last part, we will finally come up with our conflict list. We did steps 1 through 5 to get to this final list.
Remove duplicates; Remove no matches; Remove false positives

#57 | Part 5 Matching Permissions Employees Rules | NetSuite Segregation of Duties

Welcome to the Part 5 of the NetSuite Segregation of Duties Analysis. In this article, we will be discussing how to match the permissions and employees with the four rules that we discussed in the previous post. There are 3 basic overall steps: (1) Match the permissions with the employees; (2) Remove some duplicate combinations; (3) Match the permissions plus…

#56 | Part 4 – Basic 4 Rules NetSuite Segregation of Duties

Welcome to Part 4 of the Segregation of Duties Analysis for NetSuite. In this session, we will cover the rules. In this case, we boiled it down to four basic ones. Credit Memo Versus the Customer Master. Creating Vendor Versus the Vendor Master. Create Vendor Bills Versus the Vendor Master. Create Journal Entry and Approving Journal Entries.

#55 | Part 3 Filtering Permissions Key Attributes | NetSuite Segregation of Duties

Welcome to Part 3 of NetSuite Segregation of Duties, Filtering Permissions for Key Attributes. In NetSuite, for us to see all the users along with the roles and the permissions and the levels they have, we need to run a search. In the previous session, in part two, we showed you how to do the custom search, so that we can pull out the users, permissions, the roles, and the permission levels.

#54 | Part 2 User Permission Report | NetSuite Segregation of Duties

Welcome to Part 2 of NetSuite Segregation of Duties or SOD. In this article, we will show you how to run the User Permission Report in NetSuite through; How to Run User Report or Employee Search; How to Run User Roles Search; How to Run User Permissions Search; How to Run User Permission Levels Search

#12 | Part 2 – NetSuite SSAE16 – Practical Tips on How to Review

This is part 2 of the NetSuite SSAE 16 review and mapping of controls series. As reminder, in part 1, we discussed how to review the report and see whether the report is a Type I or Type II report that you can rely on. We also discussed what an unqualified opinion is and how to read it. […]