ITGC

#13 | Part 3 – NetSuite SSAE16 – Practical Tips on How to Review

As part of SOX compliance, if you are using NetSuite, you will need to review the SSAE16 Type II (SOC1) report as proof that you can rely on its controls. In parts 1 and 2, we discussed: How to review the report to see if it’s a Type I or Type II. What’s an unqualified [...]

By |2017-07-27T16:24:22+00:00December 15th, 2015|Netsuite|0 Comments

#12 | Part 2 – NetSuite SSAE16 – Practical Tips on How to Review

This is part 2 of the NetSuite SSAE 16 review and mapping of controls series. As reminder, in part 1, we discussed how to review the report and see whether the report is a Type I or Type II report that you can rely on. We also discussed what an unqualified opinion is and how to read it. [...]

By |2017-07-27T16:24:29+00:00December 9th, 2015|Netsuite|0 Comments

#11 | NetSuite SSAE16 – Practical Tips on How to Review & Map Controls – Part 1

NetSuite has become a popular ERP solution for many mid-size companies. If you use NetSuite and are required to comply with SOX 404, one of the year-end procedures is to review the SSAE16 Type II report. In this practical training session, we walk you step-by-step through the review and answer the following questions: Is this [...]

By |2017-07-27T16:24:36+00:00December 3rd, 2015|Netsuite|0 Comments

#8 | Part 1 of SSAE16 – How to Review and Map Controls for Equity Edge

Welcome to SSAE16 How to review and Map Controls for Equity Edge – Part 1. Many of our clients who are required to be SOX compliant used Equity Edge for their stock based compensation calculations and as a result after reviewing the SSAE16, otherwise known as the...

By |2017-07-27T16:24:59+00:00November 10th, 2015|SOX|0 Comments

#6 | Part 6 – Antidote to the Wire Fraud Epidemic; IT Controls

We are now in part 4 of Antidote to the wire fraud epidemic and we’re focusing on how you fight it with practical IT controls with: Upgrade your email account log on to two factor authentication Run an antivirus on your computer Use complex passwords everywhere and changing them often Encrypt your hard drive Be [...]

By |2017-07-27T16:25:14+00:00October 27th, 2015|Internal Controls|0 Comments