Agenda

Attendees Eligible for 4 Hours of CPE Credit

GRC Day December 4th

7:30 – 8:00am

Start the day with coffee and networking.

8:00am – 8:30am

NetSuite is unique in many ways, and can be difficult to audit if not done correctly. This session will provide an overview of the process, key considerations, and constraints when auditing NetSuite.

9:30am – 10:30am

In this presentation, attendees will learn:

  • Fundamentals of a risk-based approach to organizational strategy
  • The importance of tone at the top and cross-functional collaboration
  • How to assess current culture and risk appetite, and build a roadmap
  • How to identify and prioritize risks through different organizational lenses
  • Key factors in fostering and promoting a risk-aware culture

10:45am – 11:45am

An IPO is an exciting event in a company’s life-cycle. However, life as a public company introduces a broad range of additional responsibilities and expectations. This session will share real-life experiences, considerations and best practices to help ease the transition to public life. We will also discuss experiences from a company who has “been there and done that”. Specifically, covering systems controls, system change management, access & security and segregation of duties.

10:45am – 11:45am

The foundation of every good audit plan is effective scoping and risk assessment. This session will provide an overview of the SOX scoping and risk assessment process.

12:00pm – 1:00pm
GDPR will be effective as of May 2018, let’s discuss what that means for you over lunch.

1:00pm – 2:00pm

Whether you’re a public company moving to NetSuite, on a pre-IPO path or simply interested in managing your account using controls-focused, repeatable and predictable processes, this session is for you. Bring your questions for this panel discussion where you can ask anything related to Compliance and controls in NetSuite. Learn from NetSuite experts and be part of the discussion with your peers.

2:00pm – 3:00pm

Whether you are newly public, or pre-ipo, you are likely preparing for a yearly audit. A key part of your audit will be analyzing your company’s segregation of duties (SOD) and related NetSuite access controls. Join this session to learn how to simplify this process.

3:30pm – 4:30pm

Now that you have many compliance requirements in place, you will likely be working with an audit firm to ensure you are meeting these requirements. In this panel discussion, you will hear from a seasoned veteran who has learned how to work with her audit firm to ensure her company is meeting their requirements.

4:30pm – 5:30pm

Whether you’re a public company moving to NetSuite, on a pre-IPO path, or simply interested in managing your account using controls-focused, repeatable and predictable processes, this session is for you. You will be briefed on the details of NetSuite Compliance and Controls considerations, best practices, tools for customer administrative and audit teams and future product enhancements.

4:30pm – 5:30pm

A key tool in any NetSuite environment is a business process map.  These maps greatly assist not only in risk management but with end user training, development, integrations, and documentation.  This session will teach you the skills for conducting your own process mapping workshops and strategies for using them in your NetSuite environment.

5:30pm – 6:30pm

Networking with fellow NetSuite users and experts over cocktails.

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