If you’re a publicly traded company running NetSuite, or are in the early stages of planning for your IPO, this webinar will help you lay the groundwork for an easier path to compliance. In this webinar, we begin by looking at what’s in scope — what, in our experience, auditors are looking for when they look at your NetSuite account. Then we cover some of the key challenges companies in your position face when prepping for an audit. Finally, you’ll learn about two publicly traded companies who are using Strongpoint to keep compliant and sail through audits every quarter.
The agenda:
- What’s in scope for SOX?
- How long should it take to prepare for audit?
Key challenges:
- Understanding the customizations in your account
- Tracking changes and assessing their impact (Scripts, Workflows, Managed Bundles, etc.)
- Establishing policies for compliant change management
- Automatically linking change logs to approved change requests
- Proving to auditors that policies were followed and you have a complete and accurate view of system changes
- Showing auditors where things slipped through the cracks
- Managing segregation of duties and access control issues
- Building compensating controls
SOX audit success stories:
- Smartsheet
- ZoomInfo
We hope to see you on May 13th!