Foundational Concepts for NetSuite - 8.5 CPEs
Auditing today’s ERP systems such as NetSuite necessitates a thorough understanding of how the system can be implemented and administered. To help organizations meet this obligation, Connor Thompson, CIA, CISA, CISSP Candidate discusses a variety of pertinent concerns and concepts surrounding NetSuite. In this course, we explore critical foundational concepts for master data, role design, change management, IT application controls, and many other important concepts. In addition to the helpful insight provided, 8.5 hours of CPE credit will be awarded upon completion of the class.
Course Agenda
- Architectural Overview - IaaS, PaaS, SaaS
- NetSuite User Interface Overview
- Organizational Structure – Subsidiaries & Classifications
- Chart of Accounts
- Audit Trail / System Notes Overview
- Master Data Overview
- Logins and Passwords
- Access Controls
- Change Management
- Identifying IT Dependent Controls in the Risks and Controls Matrix
- Use of Reports for the Execution of Manual Controls
- ITACs
- Interface Controls / Features
- Lookback Procedure Examples
- Protecting Sensitive Data in Production and Non-Production Environments
- Third-Party Integrations
Course Curriculum
Introductory Sessions
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days
after you enroll
Lecture Sessions
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after you enroll
- Session 2 Architectural Overview (8:43)
- Session 3 Netsuite User Interface (3:52)
- Session 4 Organizational Structure Subsidiaries (16:17)
- Session 5 Classifications (11:28)
- Session 6 Chart of Accounts (6:38)
- Session 7 Audit Trail and System Notes Overview (12:52)
- Session 8 Master Data Overview (3:05)
- Session 9 Bank Account Master Data (4:39)
- Session 10 Item Master Data (10:01)
- Session 11 Employee Master Data (9:56)
- Session 12 Customer Master Data (9:51)
- Session 13 Vendor Master Data (5:52)
- Session 14 Logins and Passwords (4:41)
- Session 15 Social Engineering (7:52)
- Session 16 Password Configurations (4:01)
- Session 17 SAML Single Sign-On (9:15)
- Session 18 Two-Factor Authentication (8:42)
- Session 19 Password Resets (4:13)
- Session 20 Login Failure Notifications (2:28)
- Session 21 Login Audit Trails (3:27)
- Session 22 Access Controls Introduction (12:16)
- Session 23 What If Analysis (4:54)
- Session 24 User Provisioning and Related Reports (11:25)
- Session 25 User Deprovisioning (11:03)
- Session 26 Standard Roles (8:05)
- Session 27 Service Accounts (4:46)
- Session 28 User Access Reviews (2:04)
- Session 29 CSV Imports (5:08)
- Session 30 Role Design Testing and Best Practices (14:01)
- Session 31 Risks and Controls Privileged (10:16)
- Session 32 Cyber Incident (8:38)
- Session 33 Testing the Independence of Control Performers (6:39)
- Session 34 Lookback Procedures and Analysis (3:53)
- Session 35 Change Management Introduction (6:46)
- Session 36 Change Management Key Configurations (17:40)
- Session 37 Development Change Management (9:33)
- Session 38 Role Design Change Management (8:01)
- Session 39 Patch Change Management (17:13)
- Session 40 Identifying IT Dependent Controls (4:18)
- Session 41 Use of Reports for Manual Controls (5:52)
- Session 42 Custom Searches (5:11)
- Session 43 ITAC Intro (1:52)
- Session 44 ITAC Control Design (2:03)
- Session 45 ITAC Design Input, Process, Output (10:45)
- Session 46 ITAC Role Design (4:40)
- Session 47 ITAC Workflows (12:11)
- Session 48 Compensating Controls (2:16)
- Session 49 ITAC Testing Methodologies (4:27)
- Session 50 Interfacing Data Intro (1:51)
- Session 51 Why Interface Controls are Important (1:23)
- Session 52 How Data is Interfaced in Netsuite (4:19)
- Session 53 Interface Access Controls (13:42)
- Session 54 Netsuite Interface Tools and Configuration (7:28)
- Session 55 Lookback Procedure Examples (5:15)
- Session 56 Protecting Sensitive Data (6:57)
- Session 57 Third Party Integrations (6:49)
Conclusion
Available in
days
days
after you enroll
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