NetSuite Change Management Whitepaper

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NetSuite Change Management

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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

Whitepaper

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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Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems

This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.

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