Evidence your auditors will accept, generated as you test
SwifTEST links every SOX control to the tests that prove it, captures the execution record automatically, and produces reporting you can hand to internal audit or your external firm without assembling anything by hand.
NetSuite changes are in scope for SOX
Configuration changes, script deployments, and the two annual NetSuite upgrades all touch systems that produce financial reporting. Auditors expect to see that those changes were tested before release and that the testing was documented.
Change management
Show that each change was tested, that the test passed, and who signed off — per release, not reconstructed at year end.
Control operation
Automated controls — approval routing, credit limits, tolerance checks — tested as they actually behave in your account.
Evidence retention
Execution history is kept inside NetSuite, so evidence is retrievable months later without chasing screenshots in shared drives.
Every run leaves a complete record
You do not decide what to document. SwifTEST captures the full execution record for each test, every time it runs.
Step-by-step execution log
Each action performed, the record it touched, and the result, in sequence.
Screenshots at each checkpoint
Visual proof of the state of the record when the assertion was made.
Internal IDs of records created
Auditors can open the exact transaction the test produced and inspect it themselves.
Who ran it, when, in which account
User, timestamp, account, and NetSuite version, on every execution.
Full run history per test case
Prove the control was tested repeatedly across the period, not once.
Reporting built for the people who ask for it
Because SwifTEST is a Native SuiteApp, testing and evidence stay inside your NetSuite account. There is no external test tool to add to your vendor risk register and no data leaving your environment.
Bring your control matrix to the demo
We will map a handful of your SOX controls to test cases live and show you the evidence they produce.