Controls

NetSuite User Access Audit Control

Master How to Build a NetSuite User Access Audit Control Search

This article provides detailed steps on how to create a user access audit control saved search to help you monitor access to your NetSuite account. This is a must-have...
Chidi Okwudire in Administration, Audit, Controls, Featured, Saved Searches · 9 min read >

Learn to Properly Solve the Journal Entry Backdoor/SOD Concern

Do you work in a NetSuite OneWorld account and use the intercompany transactions feature? Then chances are that your...

Chidi Okwudire in Audit, Administration, Controls
Sep 30 · 4 min read >
closed door

Learn How To Effectively Monitor Dormant NetSuite Users and Roles

Learn how create controls using saved searches to detect dormant users and roles in NetSuite including roles that have...

saved search to detect unused roles

Learn to Detect and Block this Journal Entry Backdoor Before Your Auditors Find It!

If the NetSuite role responsible for closing the period is also able to approve journal entries and there's an...

Chidi Okwudire in Audit, Administration, Controls
Jan 28 · 4 min read >
open door

Popular in
"Controls"

  1. Learn How To Effectively Monitor Dormant NetSuite Users and Roles
    Chidi Okwudire in Administration · May 28 >
  2. Master How to Build a NetSuite User Access Audit Control Search
    Chidi Okwudire in Administration · Feb 29 >
  3. Learn to Detect and Block this Journal Entry Backdoor Before Your Auditors Find It!
    Chidi Okwudire in Audit · Jan 28 >
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