Amy Carlson from Nortek gives an overview of their FLODocs Change Management process in NetSuite and describes the ROI they achieved.
"For our risk our risk was ineffective ITGC, that directly meant addition costs to us ... to our auditors they would have to come in and spend probably 3 times as many hours manually going over those controls rather than being able to rely on the IT environment.. that;s areal cost that we would have had to expend this year and all following years until we were able to prove out our IT General Controls" 43:00 minute mark
"With FLODocs help, our auditors are no longer throwing around the four letter words Ineffective IT General Controls" . Amy tells her story starting at around the 3:00 mark.
The webcast will help you understand how the application will strengthen your NetSuite platform through:
- Automated change-logging and tracking
- Systematic risk analysis by process and IT risk
- Automated noncompliant change reporting
- An environment comparison tool to compare sandbox to production to reduce deployment risks
In addition to a demo from FLODocs, RSM client Nortek will provide a brief customer testimonial on why they use the product and the value it has provided.
Click on the image for the Webinar: