Oracle NetSuite GRC Day

NetSuite’s GRC Day is a collaborative, interactive, and educational event designed exclusively for GRC leaders.

This event will offer the opportunity to connect, learn, and gain actionable insights about key governance, risk, compliance, audit, and security topics impacting NetSuite environments. Sessions will explore how organizations can strengthen controls, improve audit readiness, modernize access governance, and prepare for the growing impact of AI across ERP systems.

We’ll start the day with registration and welcome remarks, followed by sessions focused on identity and access management, NetSuite security, AI access governance, IPO/SOX/audit readiness, continuous monitoring, and modern risk management. Attendees will hear practical guidance from Delinea, Oracle NetSuite, NetWrix, Bridgepoint Consulting, and PwC on how to improve control visibility, manage emerging AI risks, and build more sustainable GRC programs.

Who should attend:

• C-Level Executives
• Finance Leaders
• Internal Auditors
• GRC and Compliance Professionals
• IT Security and Access Governance Teams
• Accounting and SOX Professionals

CPE Credit Information: This group-live session qualifies for up to 6 CPE credits: 3 credits in Auditing and 3 credits in Information Technology. There are no advanced prerequisites required; the NetWrix session recommends basic familiarity with ERP roles and IT controls. No advanced preparation is required. To qualify for CPE credit, participants are required to attend the applicable sessions in full; partial credit may not be awarded. We will notify participants 24 hours in advance in the event of cancellation. For more information regarding complaint and program cancellation policies, please contact Partner Marketing.

This is an invitation-only event and space is limited. If you have questions please contact Sydney Groot.

Featured Speakers

Asad Ahmed Test Industry Solutions Advisor, Oracle NetSuite

Lee Christensen Sr Solution Consultant, Oracle NetSuite