Advanced NetSuite Financial Statement
Audit Support Solutions
Precision Segregation of Duties Diagnostics for Optimal NetSuite Compliance
SOD Check: Redefining NetSuite Audit Efficiency
In Silicon Valley’s vibrant tech sector, SOD Check emerges as a revolutionary tool for financial statement audit support with its specialized NetSuite segregation of duties diagnostics. Tailored for growing tech enterprises and small public companies, SOD Check offers scalable options for enhanced audit compliance and efficiency.
Why SOD Check for Your NetSuite Financial Statement Audits?
Detailed Feature Comparison Across Our Plans
Basic Plan: Essential Audit Support
Ideal for foundational NetSuite audit support, the Basic Plan includes:
| Features | Individual Item | Basic |
|---|---|---|
| Permission Conflicts within Same Role | Click to see sample | Included |
| Permission Conflicts in Same User with Same Role | Click to see sample | Included |
| Permission Conflicts for Same User with Multiple Roles | Click to see sample | Included |
Pro Plan: Comprehensive Diagnostic Insights
Building on the Basic Plan, the Pro Plan offers enhanced analysis for deeper NetSuite audit insights:
| Features | Individual Item | Pro |
|---|---|---|
| Permission Conflicts within Same Role | Click to see sample | Included |
| Permission Conflicts in Same User with Same Role | Click to see sample | Included |
| Permission Conflicts for Same User with Multiple Roles | Click to see sample | Included |
| SOD Summary with Suggested Mitigating Controls | Click to see sample | Included |
| Admin Conflicts by User | Click to see sample | Included |
| Comparison of Permission Conflicts by User to Previous Period Analysis | Click to see sample | Included |
| Comparison of Permission Conflicts by Roles to Previous Period Analysis | Click to see sample | Included |
Premium Plan: Ultimate Audit Mastery
The Premium Plan encompasses all Pro Plan features with additional exhaustive IPE (information produced by entity) data completeness and accuracy checks required for complete PCAOB (Public Company Accounting Oversight Board) audit compliance:
| Features | Individual Item | Premium |
|---|---|---|
| Permission Conflicts within Same Role | Click to see sample | Same as Pro |
| Permission Conflicts in Same User with Same Role | Click to see sample | Same as Pro |
| Permission Conflicts for Same User with Multiple Roles | Click to see sample | Same as Pro |
| SOD Summary with Suggested Mitigating Controls | Click to see sample | Same as Pro |
| Admin Conflicts by User | Click to see sample | Same as Pro |
| Comparison of Permission Conflicts by User to Previous Period Analysis | Click to see sample | Same as Pro |
| Comparison of Permission Conflicts by Roles to Previous Period Analysis | Click to see sample | Same as Pro |
| Executive Summary for CFO or Audit Committee | Click to see sample | Same as Pro |
| Exhibit A-K Detailed Data Completeness and Accuracy Validation Support: | ||
| – Exhibit A: Input data of usernames and roles | Click to see sample | Same as Pro |
| – Exhibit B: Input data of system roles and permissions | Click to see sample | Same as Pro |
| – Exhibit C: List of permissions analyzed | Click to see sample | Same as Pro |
| – Exhibit D: Output data of users, their roles, and conflicts | Click to see sample | Same as Pro |
| – Exhibit E: Verify Completeness of Permissions analyzed from source data to output data | Click to see sample | Same as Pro |
| – Exhibit F: Verify Completeness of Roles analyzed from source data to output data | Click to see sample | Same as Pro |
| – Exhibit G: Verify Completeness of Usernames analyzed from source data to output data | Click to see sample | Same as Pro |
| – Exhibit H: Verify Accuracy of Usernames, Roles, Permissions data output to data input | Click to see sample | Same as Pro |
| – Exhibit I: Verify Completeness of IPE (information produced by entity) Original System Report | Click to see sample | Same as Pro |
| – Exhibit J: Verify Accuracy of IPE (information produced by entity) Original System Report | Click to see sample | Same as Pro |
| – Exhibit K: Verify Integrity of IPE (information produced by entity) Original System Report | Click to see sample | Same as Pro |
| Validation and Integrity Check Explanation | Click to see sample | Same as Pro |
Executive Summary Features
The Executive Summary slide not only recaps the current diagnostics but also includes trended results for each of the nine metrics when you continue using SOD Check regularly.
| Metric | Description |
|---|---|
| Metric 1 | Original Users Provided & Analyzed |
| Metric 2 | Disabled Users |
| Metric 3 | Active Unique Roles Analyzed |
| Metric 4 | Active Unique Users Analyzed |
| Metric 5 | Unique Users with Unique Conflicts |
| Metric 6 | Unique Users with Conflicts in Same Role |
| Metric 7 | Unique Users with Conflicts between Roles |
| Metric 8 | Unique Conflict Rules |
| Metric 9 | Unique System Administrators |
By continuing to use SOD Check for your NetSuite environment, you’ll gain not only immediate insights but also valuable longitudinal data to inform your audit strategy and decision-making over time.
Success Stories from Silicon Valley
Client Testimonials
Read how SOD Check has transformed NetSuite financial statement audit support for companies in the tech industry.
Case Studies
Discover detailed cases where SOD Check has enhanced audit efficiency and internal controls compliance.
Stay Informed with SOD Check
Latest Trends in NetSuite Financial Statement Audit Support
Our [Blog] and [Resource Center] provide insights into NetSuite financial statement audit support, SOX compliance trends, and best practices.
Elevate Your NetSuite Audit Process
With SOD Check, experience unmatched precision, efficiency, and tailored compliance in NetSuite financial statement audits. Begin enhancing your audit process today.
SOD Chec: Pioneering Customizable NetSuite Audit Support Solutions for Silicon Valley’s Emerging Tech Sector.