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.
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
This is Part 1 of 6 in a series on NetSuite Segregation of Duties. We…
Welcome to spreadsheet testing for SOX. We previously discussed report testing for SOX (link to #39). There’s a difference between spreadsheets and system reports. We will go over that today and how to scope key spreadsheets. We will also tell you some other criteria to help you prioritize them. Next we will show you the steps to…
Welcome to SOX system reports testing. Report testing has received a lot of focus by external auditors and the PCAOB recently so we want to address it today. The reason these system-generated reports are important is because management uses them to make judgements for booking journal entries or recording financial transactions and…
Welcome to the top 10 cyber security issues and SOX. A lot of our clients ask how cyber security interacts with SOX. As you know SOX is about financial reporting and the disclosures and controls around financial reporting and how they impact financial reporting. Cyber security is relevant to SOX to the extent that the losses impact your financial …
Auditing Standards No. 5 has over 100 pages, which makes for very heavy reading. I’m going to make it easy for the beginner to understand. I do that by highlighting certain paragraphs, words and concepts. We are at the end of the series and we’re going to group six sections together to create what I call the “wrap-up for…
Welcome to part 9 of Auditing Standard 5.This training series gives context to SOX 404 requirements. In part 8, we talked about selecting controls to test, testing the design of controls and testing if the controls operate […]
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. […]
NetSuite has become a popular ERP solution for many mid-size companies. If you use NetSuite…