You inherited an undocumented account.
The people who designed the system have moved on and nobody is confident about what is safe to change.
Independent system health review
NetSuite audit for a clear view of what to fix next.
Combine a NetCompass account assessment with practitioner-led review of the processes, controls, reporting, integrations, and decisions behind your configuration.
Quick answer
What is a NetSuite audit?
A NetSuite audit is an independent system health review of a live NetSuite account. It examines configuration, processes, roles, customizations, integrations, reporting, performance, and documentation—then turns the evidence into a prioritized remediation roadmap.
The Atstratus NetSuite Audit is a technology and operating-model assessment. It is not a statutory financial audit, formal assurance engagement, or Oracle compliance report.
When to audit
Uncertainty is already costing the team.
An account does not need to be broken to need review. The strongest reason to audit is often that important decisions are being made without a reliable current-state picture.
Reports or reconciliations are unreliable.
Finance spends too much time explaining differences, rebuilding reports, or checking numbers outside NetSuite.
Manual workarounds have accumulated.
Spreadsheets and side processes now carry work that should be controlled, visible, and repeatable in the ERP.
A major change is planned.
A rollout, acquisition, new module, or upgrade needs a dependable current-state baseline before delivery begins.
Technical issues keep returning.
Scripts, workflows, saved searches, or integrations fail unpredictably and the underlying dependencies are unclear.
Governance needs scrutiny.
Roles, permissions, production changes, and documentation need a practical review before they create operational risk.
Full-system health
Review the system as a connected whole.
Technical evidence matters, but it only becomes useful when it is understood alongside finance, operations, controls, and the way people actually work.
Finance01
Financial configuration & reporting
Account settings, OneWorld structure, accounting workflows, close processes, reconciliations, saved reports, and the reliability of management information.
Operations02
Business processes & workarounds
How finance and operations actually use NetSuite, where work leaves the system, and which manual steps introduce delay, duplication, or control gaps.
Governance03
Roles, permissions & change controls
Access design, elevated privileges, ownership, production changes, approval evidence, and the controls supporting day-to-day administration.
Customization04
SuiteScript, SuiteFlow & customizations
Active scripts, workflows, searches, records, forms, technical debt, overlap, dependencies, ownership, and unused objects.
Integration05
Integrations & error handling
Connected systems, authentication, schedules, failure visibility, reconciliation, retry behavior, and responsibility when data stops moving.
System health06
Performance, documentation & maintainability
Slow or fragile areas, environment drift, release readiness, documentation gaps, and the effort required to support future change safely.
Evidence powered by NetCompass
See what exists before deciding what should change.
NetCompass inventories customizations, maps dependencies, compares environments, and surfaces change and governance evidence. Atstratus practitioners connect that system evidence to your processes, reporting, controls, and operating model.
Explore how NetCompass worksOne-off audit
Use NetCompass for the scoped assessment, establish a baseline, and receive the findings and roadmap without committing to ongoing monitoring.
Ongoing monitoring
Keep NetCompass connected as a subscription to track changes, environment drift, dependencies, and governance after the initial audit.
What you receive
A report built for decisions, not a shelf.
Every finding needs enough context to act on. The output separates urgent risk, near-term improvement, and structural work that needs design.
NetSuite AuditFindings register
Critical
Finding and evidence
01High
Business impact
02Opportunity
Recommended response
03NowNextLater
Executive summary
A decision-ready view of the account, the material themes, and what needs attention first.
Risk-ranked findings register
Each finding described with evidence, impact, severity, and a recommended response.
Current-state system overview
A usable view of important customizations, dependencies, environments, and ownership gaps.
Quick wins and structural work
A clear distinction between changes that can move immediately and work that needs deeper design.
Prioritized remediation roadmap
Sequenced workstreams with ownership, dependencies, and acceptance criteria.
Findings workshop
A practical readout for finance, operations, and IT, with decisions and next steps captured.
How the engagement works
From an open question to an owned next step.
- 01
Scope
Agree why the audit is happening, the account areas in scope, stakeholders, access, evidence, and decisions the report must support.
- 02
Collect
Connect NetCompass for a current inventory and gather the process, reporting, integration, and control context around the system.
- 03
Review
Practitioners examine the automated evidence alongside interviews, configurations, workflows, reports, and operating practices.
- 04
Prioritize
Test findings with your team, distinguish symptoms from root causes, and rank the work by risk, value, effort, and dependency.
- 05
Decide
Receive the report and roadmap. Remediation can be delivered by your team, atstratus, another partner, or monitored through NetCompass.
Delivery context behind the review
Practitioners who understand what happens after the findings.
Our audit approach is grounded in implementation, integration, localization, reporting, and operational work across complex NetSuite accounts.
- Countries delivered
- 18+
- NetSuite certifications
- 25+
- Delivery team
- 100%ex-NetSuite
Choose the next step
Diagnose, remediate, or keep watch.
The services connect, but each has a different job. Start with the one that matches the decision you need to make now.
NetSuite Audit
Establish the current state, rank the findings, and decide what deserves investment.
Scope your auditNetSuite Consulting
Design and deliver the implementation, integration, recovery, or improvement work.
Explore consultingNetCompass
Maintain visibility into changes, dependencies, environments, and governance over time.
Explore NetCompassFrequently asked questions
What is a NetSuite audit?
A NetSuite audit is an independent system health review of a live NetSuite account. It examines configuration, processes, controls, roles, customizations, integrations, reporting, performance, and documentation, then turns the evidence into a prioritized remediation roadmap.
What does a NetSuite system audit include?
The final scope depends on the account and the reason for the review. A full-system audit can cover financial configuration and reporting, real business processes, roles and permissions, SuiteScript and SuiteFlow, saved searches, integrations, environment drift, performance, documentation, and maintainability. We agree the evidence and boundaries before the audit starts.
Is a NetSuite audit the same as a health check?
The terms are often used interchangeably. Atstratus uses NetSuite Audit for a scoped, evidence-based health assessment that ends with written findings and a prioritized roadmap. It is broader than an automated scan because practitioners review the operating context behind the configuration.
How long does a NetSuite audit take?
Timing depends on the number of subsidiaries, modules, customizations, integrations, stakeholders, and environments in scope. We do not promise a standard turnaround before understanding the account. The scope, evidence plan, milestones, and readout date are agreed during discovery.
How much does a NetSuite audit cost?
The audit is a paid, scoped engagement. Cost depends on account complexity, the areas being reviewed, the number of stakeholder interviews, and whether NetCompass is used for a one-off assessment or retained for ongoing monitoring. We agree the commercial scope before any access is provided.
What access do you need for the audit?
Access is agreed according to the evidence required and your security policies. NetCompass connects outside NetSuite using a standard token-based integration and does not install scripts, workflows, or bundles in the account. Any additional access needed for practitioner review is documented during scoping.
Can you audit an implementation delivered by another partner?
Yes. The review is designed to assess the account as it operates today, regardless of who implemented it. The aim is not to assign blame. It is to establish what works, what creates risk, and what should happen next.
What happens after the audit?
You own the findings and can use the roadmap with your internal team, atstratus, or another delivery partner. If you want atstratus to remediate the findings, that work is scoped separately as NetSuite consulting. NetCompass can also remain connected as an ongoing monitoring subscription.
Is this a financial or statutory audit?
No. The Atstratus NetSuite Audit is a technology and operating-model assessment. It is not a statutory financial audit, formal assurance engagement, legal opinion, or Oracle compliance report. Your external auditors and advisers remain responsible for formal assurance and regulatory conclusions.
Let's scope your NetSuite audit.
Tell us what prompted the review, how long the account has been live, and which risks or processes concern you. We will agree the right audit scope before access is provided.
Choose a time to talk
or send a message
Or email us directly at hello@atstratus.com