Agenda

Attendees Eligible for 4 Hours of CPE Credit

GRC Day May 22

Start the day with coffee and networking.

Non-GAAP measures and KPIs are often some of the most important data points a public company will share with “the street”.

However, the degree of control and diligence applied to these measures is often very limited and stands in stark contrast to their importance.

In this session you will learn:

  1. How to Define non-GAAP measures and KPI and discuss why are they so important
  2. The key risks in generating these measure and common pitfalls
  3. Industry best practices, recommended governance, and controls around non-GAAP measures and KPI

The SuiteCloud Development Framework (SDF) is a new tool that can help you. Applications, customizations, and configuration changes now can be stored, versioned and tracked in a structured way that makes compliance easier.

In this session, we will share how SDF works, and NetSuite’s plans for using SDF as the underlying technology for the future versions of current tools like SuiteBundler.

This session will examine the fundamentals of building and fostering a risk-aware culture. Learn best practices for connecting risk awareness to your organization’s strategic planning to positively impact operational performance.

After this session, participants will be able to:

  • Encourage a risk-aware culture across your management and reporting teams
  • Incorporate risk awareness into your current strategies

Field of study: Finance

Course level: Basic (For CPAs new to the skill)

 

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.

Cloud computing has transformed the way businesses approach the consumption and delivery of IT services and can provide numerous benefits to an organization. While the use of cloud computing does pose risks, if they are understood and planned for from the outset, they can be managed. In this discussion, we will explore key cloud computing risks and Management’s role in ensuring they are identified and controlled.

Enjoy lunch while networking with peers.

 

The implementation date of the European Union’s GDPR (General Data Protection Regulation) will mark a new era in personal data regulation.  I’ll be discussing some of the biggest considerations regarding this timely, complex, and important regulation.

 

Presenter: Teddy Finnerty, BDO

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.

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.

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.

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 to 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.