Auditors flagged control risk? See what is actually happening inside your NetSuite.
Surface control gaps, SoD conflicts, and remediation priorities before the next audit fire drill.
- Segregation of duties3 active conflicts
- Self-approved payments2 flagged
- Dormant admin access1 to review
Built on 25 years of enterprise controls work across
If your auditors flagged a control issue
A finding rarely lands quietly. A material weakness, a significant deficiency, or a pointed question about segregation of duties arrives, and the whole team is pulled into evidence gathering while the clock runs down.
This is the moment to see what your controls are actually doing, not just what the documentation says they do.
A material weakness or significant deficiency was raised.
Auditors questioned segregation of duties or access.
You are preparing for a first SOX cycle or an IPO readiness review.
Remediation is due and you need to show progress quickly.
Control risk hides inside NetSuite
By the time a problem shows up in a report, it has usually already happened. The day-to-day reality is manual, fragmented, and hard to evidence.
Manual controlsthat depend on someone remembering to run them.
Spreadsheet trackingthat is out of date the moment it is saved.
Evidence chasingacross exports, screenshots, and email threads.
Fragmented visibilityacross modules, roles, and approvals.
Segregation-of-duties and access riskthat only surfaces after a transaction has already posted.
A sample of the specialist work this can offset
An illustrative view of the specialist control and audit-readiness effort that automation can take off your plate. This is a sample, not a quote, a saving, or a guarantee.
~ $168,000per year of illustrative specialist work
Base model: about $175 per hour of specialist control and audit-readiness work, at about 80 hours per month.
| Scenario | Rate | Per month (80 hrs) | Per year |
|---|---|---|---|
| Conservative | $125 / hr | $10,000 | $120,000 |
| Base | $175 / hr | $14,000 | $168,000 |
| Premium (SAP / GRC) | $250 / hr | $20,000 | $240,000 |
Sample projection only. Actual results depend on your environment, controls, users, configuration, and remediation process. MitigoSuite supports internal-control and audit-readiness work and does not replace an external auditor or guarantee any audit outcome.
How MitigoSuite helps
Four steps, from your existing systems to a clear view of where control risk really sits.
Connect
Integrates with your existing point solutions through native connectors, with no rip and replace.
Harmonise
Normalises control data from disparate systems into a single, consistent framework.
Orchestrate
Automates control execution, testing, and evidence collection across the full landscape.
Report
Delivers real-time dashboards and management reports, so enterprise risk is visible at a glance.
Ask a plain question, get a control-level answer
Ask Mitigo in plain language and it looks at what actually happened in your transactions, not just what the policy says.
> Show me SoD conflicts in accounts payable where both sides were actually executed. Include the amounts and who approved them.
3 active conflicts found.
Sample output, illustrative only. Names, amounts, and references are fictional.
We are not a GRC tool. GRC tools document what your controls say they do. MitigoSuite shows you what your controls actually do, and where they are about to fail.
This is not another checklist or policy library. MitigoSuite reads your live configuration, users, roles, and transactions, so you can see active conflicts and real exposure rather than documented intent.
That is the difference between a control that looks clean on paper and one that holds up when an auditor tests it.
After about 25 years in enterprise risk and controls, across PwC, Deloitte, KPMG, SAP, and Accenture, Engel kept seeing the same pattern: controls that looked clean on paper and quietly failed in practice. MitigoSuite is the tool he built to close that gap. Every risk scan in this programme is founder-led and run from Houston.
See what is happening inside your NetSuite
High-touch, founder-led validation, not a self-serve trial.
- Up to two weeks of guided MitigoSuite access.
- Setup support so the scan reflects your real environment.
- A founder-led review of the findings and output.
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