Oracle/NetSuite Audit & Controls (GRC)


NetSuite Audit & Controls (GRC) Certification Training Course 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
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NetSuite Audit & Controls (GRC) Course schedule & Prices

Course Details Schedule
Live Virtual Classroom (Instructor-Led)
Duration : 3 Days (6 Days for 4 Hours/Day)
Fee : On Request
9 AM - 5 PM (Flexible Time Slots for 4 hours option)




January
8 Hours/Day
4 Hours/Day
18-20
18-25
February
8 Hours/Day
4 Hours/Day
01-03
07-09
08-10
01-08
07-13
08-15
March
8 Hours/Day
4 Hours/Day
01-03
07-09
08-10
01-08
07-13
08-15
April
8 Hours/Day
4 Hours/Day
05-07
11-13
12-14
05-12
11-17
12-19
Client's Location
As per mutual convenience
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request

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Course Prerequisites
  • Basic Computer Knowledge.

  • 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?

FAQ's