Password Configurations and Audit Trail Data in NetSuite Passwords serve as the first line of defense against unauthorized access to a NetSuite environment and are a key IT general control. August 27, 2024
Restricting Integration Accounts from Accessing the NetSuite User Interface Restricting integration accounts from having User Interface (UI) access in NetSuite is a critical security measure.
Why Role Customization > Standard Roles in NetSuite Matters In NetSuite, standard roles present significant challenges related to sensitive access risks and segregation of duties (SoD) conflicts as they have many permissions that are not appropriate for that role. August 21, 2024
ERP Access Controls and Risk Advisory Services – a Cut Above Without the Additional Cost Application Access Controls form the foundation of your control environment in your ERP system. However, these new SaaS systems have become quite complex. And organizations tend not to have a program to develop and manage these controls. This is why more and more organizations are partnering with outside advisory firms to help. So, what are […] November 21, 2023
