Connor Group CG Vault
CG Vault helps companies on NetSuite address many critical controls and compliance requirements. This SuiteApp provides a fantastic starting point to accelerate the implementation of suitable controls in the NetSuite ERP environment and will continue to evolve to support NetSuite users' ongoing controls and SOX compliance. CG Vault is designed to tackle the most challenging controls and compliance hurdles. Pre-IPO companies will be able to enforce strong behavioral and operational standards and newly public companies to aid in the ever-challenging first year of SOX. Internal audit teams will see actual time and cost benefits. Established public companies can refine controls and compliance areas and reveal previously unknown exposed risk areas requiring mitigation
Screenshots
Overview
Why CG Vault?
CG Vault tackles the most challenging controls and compliance hurdles.
- Out of the box, NetSuite requires some design and implementation to rely on the system from a SOX controls and compliance standpoint
- CG Vault addresses many of the critical challenges companies have when implementing controls for NetSuite
- CG Vault accelerates the implementation of controls in the NetSuite ERP environment
- CG Vault will support NetSuite users with ongoing SOX compliance
Key Benefits
- Pre-built best-practice roles designed to consider Security and Segregation of Duties (SOD) risks
- Provides access to an end-users functional needs
- Workflows designed to enforce independent preparation and approval for several key transactional areas
- Targeted saved searches to address internal audit compliance and control challenges
Who can benefit from CG Vault?
CG Vault is designed to tackle the most challenging controls and compliance hurdles
- Pre-IPO companies will be able to enforce strong behavioral and operational standards
- Newly public companies to aid in the ever-challenging first year of SOX
- Internal audit teams will see actual time and cost benefits
- Established public companies can refine controls and compliance areas and reveal previously unknown exposed risk areas requiring mitigation
Features
Security and SOD Compliant Roles
Standard roles provide users with too much access and create Segregation of Duties (SOD) violations.
CG Vault:
- Offers pre-built roles that provide access customized to functional needs
- Considers SOD risks within pre-built roles
- Easily customize pre-built roles to fit business requirements
Automated Controls via Workflows
CG Vault includes approval workflows that will help automate best practice controls in your environment, including:
- Journal entry approval
- New vendor approval
- Vendor bill approval
- New account approval
Key Saved Searches
CG Vault includes several critical saved searches to aid both SOX compliance, including:
- Population of typical changes in-scope for NetSuite change management, which can be used to generate population for testing and periodic review of changes
- Various saved searches for compliance and fraud detection
- Various saved searches to monitor access in your NetSuite environment
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Connor Group CG Vault
