<img height="1" width="1" style="display:none;" alt="" src="https://dc.ads.linkedin.com/collect/?pid=523033&amp;fmt=gif">
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

Separation Of Duties - Basics And Applications Whitepaper

Separation Of Duties - Basics And Applications

Understand how Separation of Duties can help you maintain security and compliance for your business-critical applications.

Learn more
Managing Identity and Access Controls Across Multiple Applications Whitepaper

Managing Identity and Access Controls Across Multiple Applications

Learn best practices companies should consider when dealing with the evolving business application security landscape.

Learn more

Access Orchestration. Simplified.

Contact Us