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NetSuite Audit & Controls (GRC)

Overview

NetSuite Audit & Controls (GRC) training course is designed to learn how to set up and use NetSuite's governance, risk, and compliance (GRC) features. This course focuses on key concepts and features for setting and monitoring access management, change management, and financial controls within NetSuite. In this training class, you will learn how to set controls and gather audit information in NetSuite.

Target Audience:

  • IT manager or administrator responsible for setting up control features in NetSuite
  • An auditor or finance professional responsible for monitoring controls or performing audits with NetSuite
Schedule & Prices
Course Details Schedule
Classroom Training*
Duration : 3 Days
Fee : Sydney : USD 2,200 London : USD 2,200 Dubai : USD 2,500 India : USD 1,900
April
13-15 (Bangalore) (Venue)
20-22 (Chennai) (Venue)
May
18-20 (Chennai) (Venue)
July
06-08 (Delhi) (Venue)
06-08 (London) (Venue)

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Input symbols

  • Grant, modify, and terminate user access?
  • Monitor access management using NetSuite's Login Audit Trail?
  • Implement change management controls in a NetSuite account?
  • Track and verify changes that affect financial reporting?
  • Use workflows to balance segregation of duties risk?
  • Use audit tools, system notes, and saved searches as detective controls?
  • Set up KPIs and trend graphs?
  • Personalize the Home dashboard?
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