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Auditing Vendor Master Maintenance in NetSuite
Introductory Sessions
Session INTRO-1 Course Introduction (3:52)
Session INTRO-2 Pre-Requisites (1:29)
Session INTRO-3 Course Agenda (2:37)
Downloadable Slides & Notes PDFs
Lectures
Session 1 Risk Library (11:06)
Session 2 Examples of Control Design Over Vendor Master Maintenance (7:22)
Session 3 The Importance of Understanding How NetSuite Works (6:16)
Session 4 Configurable Features (3:50)
Session 5 Vendor ACH Information Via Coastal (3:48)
Session 6 Electronic Bank Payments Bundle (2:30)
Session 7 Overview of Vendor Master Controls (13:32)
Review Quiz #1
Session 8 Manual Review (18:56)
Session 9 Workflows (10:04)
Session 10 How Vendor Data Can Be Created or Updated (3:48)
Session 11 User Interface (12:58)
Session 12 CSV Imports (6:19)
Session 13 Web Services (3:58)
Session 14 SOAP Web Services (8:04)
Review Quiz #2
Session 15 REST Web Services (3:12)
Session 16 SuiteScript & Customizations (2:27)
Session 17 Bypassing Vendor Workflows (8:17)
Session 18 Internal Controls Questionnaire (12:14)
Session 19 Control Considerations (10:22)
Concluding Sessions
Session CONCLUSION-1 Intellectual Property Reminder (0:21)
Session CONCLUSION-2 Final Assessment
Session CONCLUSION-3 Course Feedback Survey
Session 2 Examples of Control Design Over Vendor Master Maintenance
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