segregation of duties
2 Articles
NetSuite SOX 404 ITGC Controls Checklist & Audit Guide
Review this comprehensive NetSuite SOX 404 ITGC controls checklist for audit readiness. Understand user access, system notes, and segregation of duties.
6/12/2026• 30 min read
netsuite sox 404itgc complianceaudit readiness
NetSuite Roles & Permissions: SoD Setup and Audit Guide
Examine how to configure NetSuite roles and permissions to enforce Segregation of Duties (SoD). This report covers access controls, compliance, and audit tools.
5/19/2026• 29 min read
netsuite rolesnetsuite permissionssegregation of duties