Three Steps to NetSuite Compliance

3 Steps to NetSuite Compliance: Streamlining Your Account

Apr 7, 2021 9:35:01 AM / by Nicole Dawes

Build compliance directly into your NetSuite processes — and streamline audit prep as a result.

Topics: NetSuite

Nicole Dawes

Written by Nicole Dawes

You don't want your NetSuite instance to be a House of Cards —but a clean up project can be a lot of work, and the more customized your system is, the more difficult the clean up project becomes.

Technical debt, like unused saved searches, fields and other customizations makes NetSuite harder to navigate — and makes it harder to build a validated system.

In the first of our three part NetSuite SOX Compliance series, we're taking a look at the impact of technical debt on compliance, and how to document your customizations and run cleanup projects to streamline your account so you can prove to auditors that you understand what's in your system —  and that you're keeping compliant.

 

What's On The Agenda?

  • Mapping customizations and dependencies
  • SQL library
  • Identifying unused customizations for cleanup
  • Identifying inactive owners and unused access
  • Automated saved search cleanup


Validating your account is easier than you think.

 

 



 

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