💬Controls That Scale: Building a SOX-Ready, AI-Ready NetSuite

<p>As organizations grow, NetSuite controls need to mature without creating unnecessary friction for the business. This session outlines a phased approach to strengthening controls as companies scale from startup operations to IPO readiness and global enterprise requirements. Attendees will learn how expectations evolve across change management, managed bundles, integrations, access governance, segregation of duties, privileged access, emergency access, and SOC report reviews. The session will also cover how to turn control requirements into practical review, verification, and operating practices that support growth while improving predictability.</p>