NetSuite Third Party, Audited Reports
Within any organization, to minimize errors, misstatements and fraud, a system of good internal controls is necessary. Part of that system should include access to third party reports and certifications issued by external auditors for a customer’s vendors and service providers.
This business guide lists down several independent, third-party audited reports and certifications issued by Oracle NetSuite that describe the design and operating effectiveness of customer-impacting controls in place such as:
✓ Audited financial statements/SEC filings
✓ ISO 27001 Certification
✓ AICPA SSAE 18 Type II/IAASB ISAE 3402 (SOC1)
✓ Service Organization Control 2 Type II (SOC2)
✓ Payment Card Industry Data Security Standard (PCI-DSS)
✓ Payment Application Data Security Standard (PA-DSS)
✓ Privacy Certifications
This website uses cookies to improve your experience while you navigate through the website. Out of these cookies, the cookies that are categorized as necessary are stored on your browser as they are as essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. You also have the option to opt-out of these cookies. But opting out of some of these cookies may have an effect on your browsing experience.
This website uses cookies to improve your experience while you navigate through the website. Out of these cookies, the cookies that are categorized as necessary are stored on your browser as they are as essential for the working of basic functionalities of the website. We also use third-party cookies that help us analyze and understand how you use this website. These cookies will be stored in your browser only with your consent. You also have the option to opt-out of these cookies. But opting out of some of these cookies may have an effect on your browsing experience.
Necessary cookies are absolutely essential for the website to function properly. This category only includes cookies that ensures basic functionalities and security features of the website. These cookies do not store any personal information.
Any cookies that may not be particularly necessary for the website to function and is used specifically to collect user personal data via analytics, ads, other embedded contents are termed as non-necessary cookies. It is mandatory to procure user consent prior to running these cookies on your website.