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
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Find out best practices from the FLODocs development team on identifying key problems with script execution in your account. Find out:
Click Here for the video recording of our webinar from April 7, 2015.