An auditor once told us, “We aren’t worried about the things you know about. We are worried about what you don’t know about.” In the last webinar in our NetSuite compliance series, we show you how to create detective controls around access control and financial data — and keep your auditors happy with noncompliant change reporting.
- Segregation of duties (SoD) rules
- Blocking controls for critical access
- Master data and financial controls
- Mitigating controls
Validating your account is easier than you think.