Course Description
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.
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
Available in
days
days
after you enroll
Lecture Sessions
Available in
days
days
after you enroll
- Session 1 Architectural Overview (8:43)
- Session 2 Netsuite User Interface (3:52)
- Session 3 Organizational Structure Subsidiaries (16:17)
- Session 4 Classifications (11:28)
- Session 5 Chart of Accounts (6:38)
- Session 6 Audit Trail and System Notes Overview (12:52)
- Session 7 Master Data Overview (3:05)
- Session 8 Bank Account Master Data (4:39)
- Session 9 Item Master Data (10:01)
- Session 10 Employee Master Data (9:56)
- Session 11 Customer Master Data (9:51)
- Session 12 Vendor Master Data (5:52)
- Session 13 Logins and Passwords (4:41)
- Session 14 Social Engineering (7:52)
- Session 15 Password Configurations (4:01)
- Session 16 SAML Single Sign-On (9:15)
- Session 17 Two-Factor Authentication (8:42)
- Session 18 Password Resets (4:13)
- Session 19 Login Failure Notifications (2:28)
- Session 20 Login Audit Trails (3:27)
- Session 21 Access Controls Introduction (12:16)
- Session 22 What If Analysis (4:54)
- Session 23 User Provisioning and Related Reports (11:25)
- Session 24 User Deprovisioning (11:03)
- Session 25 Standard Roles (8:05)
- Session 26 Service Accounts (4:46)
- Session 27 User Access Reviews (2:04)
- Session 28 CSV Imports (5:08)
- Session 29 Role Design Testing and Best Practices (14:01)
- Session 30 Risks and Controls Privileged (10:16)
- Session 31 Cyber Incident (8:38)
- Session 32 Testing the Independence of Control Performers (6:39)
- Session 33 Lookback Procedures and Analysis (3:53)
- Session 34 Change Management Introduction (6:46)
- Session 35 Change Management Key Configurations (17:40)
- Session 36 Development Change Management (9:33)
- Session 37 Role Design Change Management (8:01)
- Session 38 Patch Change Management (17:13)
- Session 39 Identifying IT Dependent Controls (4:18)
- Session 40 Use of Reports for Manual Controls (5:52)
- Session 41 Custom Searches (5:11)
- Session 42 ITAC Introduction (1:52)
- Session 43 ITAC Control Design (2:03)
- Session 44 ITAC Design Input, Process, Output (10:45)
- Session 45 ITAC Role Design (4:40)
- Session 46 ITAC Workflows (12:11)
- Session 47 Compensating Controls (2:16)
- Session 48 ITAC Testing Methodologies (4:27)
- Session 49 Interfacing Data Introduction (1:51)
- Session 50 Why Interface Controls are Important (1:23)
- Session 51 How Data is Interfaced in Netsuite (4:19)
- Session 52 Interface Access Controls (13:42)
- Session 53 Netsuite Interface Tools and Configuration (7:28)
- Session 54 Lookback Procedure Examples (5:15)
- Session 55 Protecting Sensitive Data (6:57)
- Session 56 Third Party Integrations (6:49)
Conclusion
Available in
days
days
after you enroll
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