Download The Whitepaper:
NetSuite Change Management
Control considerations for financial reporting in NetSuite
For businesses in any industry, change is a regular occurrence, and adapting to that change is essential for continued success. Change management—the process that ensures changes are executed in a controlled manner—is necessary not only at an organizational level, but in any situation where change is occurring, including the implementation of new software.
This whitepaper examines the native NetSuite functionality available to deploy effective change management in a NetSuite environment, specifically:
- Best practices, from change request to audit review, including IT General Controls, the Software Development Lifecycle (SDLC), and ticketing systems
- The change monitoring process, including:
- System configuration
- Security and user access
- Master Data
- Transactions: SuiteCloud - SuiteBuilder (Customization), SuiteScript, SuiteCloud Development Framework (SDF), and Workflow
- The change review/sign-off process
Resources

Separation Of Duties - Basics And Applications
Understand how Separation of Duties can help you maintain security and compliance for your business-critical applications.
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Managing Identity and Access Controls Across Multiple Applications
Learn best practices companies should consider when dealing with the evolving business application security landscape.
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