Description

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For many companies, NetSuite is the core of their financial management system. Protecting against fraud, misstatements, and errors is a critical component of running NetSuite, sometimes though, it's hard to know where to start with security. This is a book about NetSuite security written to help users, administrators, and auditors better understand how to plan, implement, and audit NetSuite security. Security books tend to be heavy on theory or application, rarely delving into both. The NetSuite Security and Audit Field Manual is designed to help users understand sound control principles and how to apply them in NetSuite. Updated for NetSuite 2017.2.

About the Author

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Andy Snook is certified in Risk and Information Systems Controls (CRISC) and he sits on the Audit Advisory and Partner Advisory boards for NetSuite. Andy certified in Microsoft Dynamics and SAP as well. He has been designing audit and compliance solutions for over 15 years and has assisted with compliance projects at more than 100 companies. Under his leadership, Fastpath has grown to support more than 1,000 companies in over 30 different countries. Andy is a speaker at many industry events, including SuiteWorld, InfoSec World, and SAP GRC. Prior to his time at Fastpath, Andy was a financial systems implementation consultant for Microsoft Dynamics and an SAP management consultant with Ernst & Young. He graduated from the University of Notre Dame with degrees in Economics and Computer Applications. Andy tweets at @snookgofast. Mark Polino is a Certified Public Accountant (CPA) with additional certifications in information technology (CITP) and financial forensics (CFF). His work has centered on ERP systems for more than 15 years. Mark is the author or coauthor of six other ERP-focused books and two novels. He can be found on Twitter at @mpolino. Zach Wear is the director of NetSuite development at Fastpath and is a certified NetSuite SuiteCloud developer. Prior to Fastpath, Zach worked at RSM, where he led an international NetSuite development team. Zach is an awesome dude, who unfortunately lives in Iowa. You can find Zach on Twitter at @ZLWear.