Case Study: Trinseo streamlines SOX compliance and control documentation with policyIQ

Trinseo - Customer Case Study

Trinseo, a global materials solution provider, needed a better way to manage its Sarbanes-Oxley compliance program. The company was struggling with inefficient spreadsheets and an internal portal that made it difficult to find controls, resulted in inaccurate documentation, and lacked reporting for senior management. They turned to the policyIQ GRC platform to resolve these challenges.

By implementing policyIQ, Trinseo provided its 300 users with real-time access to controls documentation and robust reporting capabilities. The vendor's solution made the self-certification process simple, allowing for the mass upload of forms and high customization. The implementation was completed in just four weeks, leading to a highly efficient process that achieved a 95% response rate for control certification within a two-week period.

Trinseo

Casey Schuler

Manager of Internal Controls