Case Study: IPO Company strengthens ITGC and SoD compliance with StrongPoint

How a Strongpoint customer built airtight ITGC and SoD controls ahead of their first audit

IPO Company, a recent tech IPO and StrongPoint customer, needed a better way to prepare for SOX compliance after going public. They were struggling to manage ITGC change controls, segregation of duties (SoD), and NetSuite role and permission changes using saved searches, Jira, Excel, and manual reconciliations.

StrongPoint implemented a centralized NetSuite-based compliance and change management process, helping IPO Company track sensitive changes, automate approvals, and document SoD controls in audit-ready reports. With StrongPoint, the company moved from weeks of manual setup and painful spreadsheet comparisons to having everything inside one system, giving the finance team a more complete and efficient approach to audit prep and controls.

IPO Company