Strongpoint Office Hours — Ask Me Anything: IT Audits and Compliance
Dec 7, 2022 1:11:00 PM / by Nicole Dawes
Topics: NetSuite, NetSuite FAQs
Written by Nicole Dawes
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Audit season is upon us — and we’ve been seeing a ton of questions on how to properly prepare for a successful IT audit.
Join Strongpoint’s Head of Customer Success, Amy Carlson, for an interactive 'Ask Me Anything' webinar to get answers to your most pressing Strongpoint IT audit and compliance questions. The goal of this virtual Q&A session is to provide tangible advice, methods, and recommendations for Strongpoint tools that will help you effectively pass an IT SOX audit.
First, we'll share information on the following:
- IT Audit overview
- Strongpoint reporting auditors will want to see for Change Management
- The ITGC process flow chart
- SOD and Agent Control
Then, we're opening up the floor for your questions.
Make sure to send us your topics of concern/interest ahead of time — we’ll try to cover as much as we can.
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Watch this pre-recorded session to learn more about ITGC and SoD controls and reporting — and how you can properly leverage Strongpoint's suite of compliance tools for your next audit.