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Watches your ledger and access model for fraud patterns, toxic permission combinations, and control exceptions — everything is evidence-backed and read-only, and follow-up tasks are created only after your approval.
Continuous controls monitoring with an audit-ready paper trail. Install a five-agent controls workforce: a lead Approvals Manager plus specialists for fraud pattern detection, segregation-of-duties review, exception flagging, and audit-trail export. Team: Audit & Controls · Type: Team pack

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What’s included

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Agents

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Runs in sequence

  1. Fraud patterns — Fraud Pattern Detection
  2. Segregation of duties — Segregation of Duties Check
  3. Exception flagging — Exception Flagging
  4. Audit-trail export — Audit Trail Export

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Bundled skills

  • Excel Workbook Builder

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Trust and governance

This team can take action in NetSuite through er_ns_email_send, er_ns_tasks_create, ns_updateRecord — and every write is approval-gated. Nothing is created, updated, or sent until a human approves it. Reads and analysis run without interruption. Detects and reports with evidence, but never changes a transaction, role, or permission — its only write is creating follow-up tasks after approval. All activity is captured in a full audit trail, agents use your existing NetSuite roles and permissions, and your data is never used to train models. Works with: NetSuite