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