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Foundational Concepts for Netsuite
Introductory Sessions
Session 1-1 Course & Instructor Introduction (4:46)
Session 1-2 Suggested Pre-Requisites (1:29)
Session 1-3 Downloadable Slides & Notes PDFs
Lecture Sessions
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
Session 58 Outro (0:51)
Intellectual Property Reminder (0:21)
Final Assessment
Final Assessment Answer Explanations
Course Feedback Survey
Session 55 Lookback Procedure Examples
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