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Netsuite
Automated Tests
Table of contents
Overview
Scrut integrates with NetSuite to document ERP access and key finance configuration. Use it to support access governance, demonstrate segregation of duties, and maintain audit evidence for financial operations controls.
Why Connect
- Review access to ERP/finance operations and admin roles.
- Support segregation of duties evidence where applicable.
- Reduce manual permission reviews for audit cycles.
Supported Automated Tests
Scrut provides pre-built automated tests for Netsuite. Here are a few examples of Scrut’s Netsuite tests:
- Access reviews completed for all in-scope applications
- Netsuite accounts associated with users
- Netsuite accounts deprovisioned when employees leave
Supported Automated Evidence
Scrut automates the collection of some evidences for Netsuite. Here are a few examples of Scrut’s Netsuite-driven evidences that can be collected:
- Offboarding - Logical Access & Physical Access Revocation
- Reports of User Access Reviews
- User Access Approval list to Application, Infrastructure and Service
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Experience security-first GRC that moves at the speed of your business.
From fast-growing startups to modern enterprises, global teams trust Scrut to eliminate compliance debt, accelerate audit readiness, and manage risk — without slowing down.
