Controls

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 account has the "(AI)JE backdoor"...
Chidi Okwudire
4 min read

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 *never* been logged into! As...
Chidi Okwudire
5 min read

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 "Eliminate Intercompany Transactions" task on...
Chidi Okwudire
4 min read