NetSuite Audit & Controls (GRC) Course Overview

NetSuite Audit & Controls (GRC) Course Overview

The NetSuite Audit & Controls (GRC) certification is a specialized program that validates the knowledge and competence of audit professionals in utilizing NetSuite's governance, risk, and compliance modules. It provides a benchmark for ensuring best practices in internal audit and controls, by leveraging the features of NetSuite for real-time visibility, automatic monitoring, and risk management. Industries use this certification to validate their staff's proficiency in managing system risks and maintaining effective controls over financial reporting in NetSuite. It is critical to ensure that their operations are compliant with applicable laws, regulations, and standards — thereby promoting operational efficiency, risk mitigation, and regulatory compliance.

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  • Live Online Training (Duration : 24 Hours)
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  • Live Online Training (Duration : 24 Hours)
  • Per Participant

♱ Excluding VAT/GST

Classroom Training price is on request

You can request classroom training in any city on any date by Requesting More Information

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Course Prerequisites


The NetSuite Audit & Controls (GRC) Training is best suited for participants who have:
• Working knowledge of NetSuite's core functionality
• Understanding of general accounting concepts
• Familiarity with the audit process
• Experience with a spreadsheet or database software

Target Audience for NetSuite Audit & Controls (GRC) Certification Training

• Financial auditors and consultants
• Risk and compliance officers
• IT auditors and managers
• NetSuite administrators
• Finance and accounting professionals
• ERP project managers and system administrators
• Internal control specialists
• Data protection and security professionals
• Professionals aiming for NetSuite certification

Why Choose Koenig for NetSuite Audit & Controls (GRC) Certification Training?

• Certified Instructors: All Koenig Solutions courses are taught by professionals who are certified in NetSuite Audit & Controls (GRC).
• Boost Your Career: This training can increase your business understanding, skills and job opportunities.
• Customized Training Programs: Koenig Solutions offers tailor-made courses to match your learning needs.
• Destination Training: Koenig Solutions has training centers across the globe.
• Affordable Pricing: Courses are competitively priced.
• Flexible Dates: Choose the date that suits you best to start your training.
• Instructor-Led Online Training: Live, online courses that you can take from your home or office.
• Wide Range of Courses: From basic to advanced, Koenig Solutions offers a range of courses for all levels.
• Accredited Training: The institute is recognized and accredited by numerous international organizations.
• Top Training Institute: As per Global IT Training companies, Koenig Solutions is ranked among the top.

NetSuite Audit & Controls (GRC) Skills Measured

After completing the NetSuite Audit & Controls (GRC) certification training, individuals will gain skills in Netsuite systems audits, implementing governance control, maintaining data security, and managing risk. They will learn to ensure compliance with industrial and governmental regulations related to financial data and transactions. The training also equips individuals with skills in analyzing system capabilities to enhance efficiency and control, understanding NetSuite’s access and change management, and managing other related tools and processes.

Top Companies Hiring NetSuite Audit & Controls (GRC) Certified Professionals

Top companies like Deloitte, PwC, Eide Bailly LLP, KPMG, RSM US LLP, and Accenture are hiring NetSuite Audit & Controls (GRC) certified professionals. These companies seek professionals with this certification for roles involving financial audits, system implementation, risk management, and compliance with regulatory standards. Other companies hiring these professionals include Oracle, IBM, and Ernst & Young.

Learning Objectives - What you will Learn in this NetSuite Audit & Controls (GRC) Course?

The learning objectives for NetSuite Audit & Controls (GRC) course include mastering analysis of risk and control frameworks to prevent fraud and ensure compliance with applicable standards. Students should expect to understand how to implement, test, and maintain NetSuite's governance, risk and compliance modules, gaining proficiency in auditing procedures, internal controls, and report development. They will also develop the ability to interpret audit findings and recommend appropriate corrective actions. By the end of the course, learners should be confident in their capability to effectively manage internal audits, understand and manage risks, and ensure organization is in compliance with all regulatory requirements.