Auditing ITGCs in Netsuite - 8 CPEs

In the fast-paced world of IT General Controls (ITGC) within NetSuite, the stakes are incredibly high. Picture the turmoil caused by unauthorized access, where sensitive data is compromised, or the chaos from unapproved changes that can disrupt your entire system. The integrity and availability of your data are critical, and poor general controls combined with a lack of understanding of the NetSuite system can lead to severe disruptions.

This course is meticulously designed to arm you with the essential skills and knowledge to manage and mitigate these risks effectively. You will gain comprehensive knowledge of IT general controls, learn how to secure data within a NetSuite environment, manage system changes seamlessly, ensure operational reliability, and maintain compliance with industry regulations.

Additionally, the course provides a detailed population of change management items specific to NetSuite, essential for audit firms to assess the robustness of change management processes and controls within a NetSuite environment. Enroll now to fortify your understanding of risks and controls, enhance your auditing skills for NetSuite-specific general controls, and assess whether NetSuite environments are secure and reliable. 

Seminar Agenda:

• The Importance of IT General Controls (ITGCs) in SaaS Environments 
• Understanding IT General Controls (ITGCs) 
• Collaboration and Reporting 
• Scoping the Audit 
• Service Accounts & Generic Users 
• Monitoring and Managing Scheduled Jobs and Batch Processes  
• Access Management 
• Testing the Independence of Control Performers 
• Provisioning and Deprovisioning  
• Authentication and Passwords 
• Single Sign-On Integrations 
• Integrations  
• Change Management 
• Configuration Change Management 
• Development / Customization Change Management 
• Access / Security Change Management 
• Patch Change Management 
• IT Application Controls (ITACs) 
• SOX Relevant NetSuite Modules 
• Business Process Workflows 
• Detective Controls and NetSuite Audit Trails 
• Incident Management and Response 
• Backup and Disaster Recovery  
• Lookback Procedures  
• Summary of Auditing IT General Controls In NetSuite 
• How to Run Key Reports for Auditing ITGCs In NetSuite