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Auditing ITGCs in NetSuite
Introduction Sessions
Session 1-1 Introduction to Auditing ITGCs in Netsuite (0:40)
Session 1-2 Pre-Requisites (1:29)
Session 1-3 Instructor Introduction and Agenda (4:06)
Downloadable Slides & Notes PDFs
IT General Controls (ITGCs)
Session 2-1 The Importance of ITGCs (5:17)
Session 2-2 Understanding ITGCs (7:29)
Session 2-3 Collaboration and Reporting (5:46)
Session 2-4 Review Quiz #1
Session 2-5 Review Quiz #1 Answer Explanations
Session 2-6 Scoping the Audit (9:11)
Session 2-7 Service Accounts and Generic Users (12:33)
Session 2-8 Service Accounts and Generic User Risks (8:16)
Session 2-9 Monitoring and Managing Scheduled Jobs and Batch Processes (16:22)
Session 2-10 Review Quiz #2
Session 2-11 Review Quiz #2 Answer Explanations
Access Management
Session 3-1 Access Management Overview (11:25)
Session 3-2 Access Management Risks, Controls, and Audit Procedures (10:34)
Session 3-3 Testing the Independence of Control Performers (13:49)
Session 3-4 Provisioning and Deprovisioning Risks, Controls, and Audit Procedures (14:57)
Session 3-5 Authentication and Passwords (13:31)
Session 3-6 Single Sign-On Integrations (9:55)
Sesssion 3-7 Integrations Risks, Controls, and Audit Procedures (22:05)
Session 3-8 Review Quiz #3
Session 3-9 Review Quiz #3 Answer Explanations
Change Management
Session 4-1 Change Management Controls Introduction (16:04)
Session 4-2 Configuration Change Management (15:42)
Session 4-3 Development and Customization Change Management (12:37)
Session 4-4 Access and Security Change Management (10:13)
Session 4-5 Patch Change Management Controls (5:54)
Session 4-6 Review Quiz #4
Session 4-7 Review Quiz #4 Answer Explanations
IT Application Controls (ITACs)
Session 5-1 ITAC Introduction (1:49)
Session 5-2 ITAC Control Design (2:03)
Session 5-3 ITAC Design Input, Processing and Output Controls (10:45)
Session 5-4 ITAC Role Design (4:38)
Session 5-5 ITAC Workflows (12:09)
Session 5-6 Compensating Controls (2:16)
Session 5-7 ITAC Testing Methodologies (4:23)
Session 5-8 SOX Relevant Netsuite Modules (2:26)
Session 5-9 Review Quiz #5
Session 5-10 Review Quiz #5 Answer Explanations
Sarbanes-Oxley (SOX) Relevancies to NetSuite
Session 6-1 Key HCM Workflows (7:17)
Session 6-2 Key Financial Workflows to Audit (9:35)
Session 6-3 Workflows Risks, Controls, and Audit Procedures (8:38)
Session 6-4 Detective Controls and NetSuite Audit Trails (10:21)
Session 6-5 Incident Management and Response Process (14:07)
Session 6-6 Backup and Disaster Recovery (15:58)
Session 6-7 Lookback Procedures (10:09)
Session 6-8 Summary of Auditing IT General Controls in NetSuite (14:14)
Session 6-9 How to Run Key Reports for Auditing ITGCs in NetSuite (12:26)
Session 6-10 Review Quiz #6
Session 6-11 Review Quiz #6 Answer Explanations
Conclusion Sessions
Session 7-1 Conclusion (0:33)
Intellectual Property Reminder (0:21)
Session 7-2 Final Assessment
Session 7-3 Final Assessment Answer Explanations
Session 7-4 Course Feedback Survey
Session 5-10 Review Quiz #5 Answer Explanations
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