New Compliance Audit Supporter Role...

TL;DR: Starting in NetSuite 2026.2, the new Compliance Audit Supporter role enables users to assist with audits without requiring the broader access of a Compliance Officer. This role is designed for individuals who can help fulfill audit requirements by marking control line items as passed or failed while maintaining limited access to sensitive audit details.

Overview of the Compliance Audit Supporter Role

The Compliance Audit Supporter role is tailored for users tasked with facilitating audit processes. Unlike the Compliance Officer, this role grants restricted access, ensuring that users perform necessary functions without compromising sensitive information. Administrators can assign this role directly to those involved in audits.

Key Responsibilities

Compliance Audit Supporters have specific capabilities:

Assign Audit Control Line Items: These users can be assigned specific audit control line items, allowing them to mark controls as either passed or failed based on their review.
Email Notifications: When assigned to audit controls, Compliance Audit Supporters receive email notifications containing essential details, including the audit control ID and a direct link to the relevant audit.

Assigning the Role

Administrators can easily assign the Compliance Audit Supporter role. This ensures that the users can contribute effectively to the auditing process without the need for administrator-level access or oversight of the complete dashboard.

For information on how to assign audit control line items, refer to the help topic titled 'Adding Audit Controls Manually.'

Who This Affects

Administrators: Responsible for assigning the new role and overseeing the audit process.
Compliance Staff: Users involved in auditing who do not require full access to all compliance features.

Key Takeaways

The Compliance Audit Supporter role is new in NetSuite 2026.2.
It allows certain users to mark audit controls without full compliance access.
Administrators can assign this role and manage user involvement in audits effectively.

Frequently Asked Questions (4)

What are the responsibilities of a Compliance Audit Supporter in NetSuite 2026.2?

Compliance Audit Supporters can assign audit control line items and mark them as passed or failed. They also receive email notifications with essential details, including the audit control ID and a link to the audit.

Does assigning the Compliance Audit Supporter role require special permissions?

Administrators can assign the Compliance Audit Supporter role without needing additional permissions beyond what is typically required to assign roles.

How does the Compliance Audit Supporter role help in maintaining information security?

The role provides restricted access, allowing users to fulfill audit functions without exposing sensitive information, thus ensuring security during the audit process.

Can Compliance Audit Supporters access the complete audit dashboard in NetSuite?

No, Compliance Audit Supporters do not have access to the complete audit dashboard. Their access is limited to performing specific tasks such as marking controls and receiving notifications.

New Compliance Audit Supporter Role in NetSuite 2026.2