SOX Compliance in NetSuite

Meet your NetSuite SOX compliance requirements in a fraction of the time

Transform the compliance process with Strongpoint's continuous auditing tools

Compliance Tools Built for NetSuite

Reduce audit prep time by up to 90% and free up your resources

Compliance requirements are only going up — and cloud-based enterprise systems like NetSuite pose a unique set of challenges. When you need to dedicate IT, finance and accounting resources to meet these requirements, the result is a significant drain on the productivity of your teams.

Strongpoint helps you meet some of the more unique audit requirements around ERP systems, giving you complete visibility into all changes to scripts, workflows, user roles and permissions, dependencies, managed bundles, platform changes and NetSuite releases.

We also provide native tools, integrated at the employee record, to help with Segregation of Duties and Access Controls, as well as mitigating controls for transactional and record-based events.

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How Strongpoint Helps

 

01. 

Visibility into Customizations

Take the first steps towards SOX compliance by getting a complete and accurate picture of all of your customizations and dependencies.

02. 

Change Controls, Requests and Approvals

Native change controls show you the risk involved and process required for a change; Strongpoint's built-in change management system tracks approvals within NetSuite.

03. 

Visibility to All Changes

Get a consolidated view of all changes happening in your environment, with the ability to filter down to see a detailed view of the specific types of changes that you care about.

04. 

SoD, Access and Mitigating Controls

Pre-built libraries of rules and tools integrated into the employee record give you the ability to quickly implement detective, blocking and mitigating controls that help control access to critical roles and permissions — and prove it to auditors.

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Benefits

  • Leverage pre-built controls, rules and best practices to get up to speed quickly
  • Save more than 90% of your audit prep time

  • Reduce your learning curve by using using tools built directly on the NetSuite platform

  • Integrate with JIRA or ServiceNow to consolidate processes — or use Strongpoint's NetSuite-native tools