Case Study: ZoomInfo achieves SOX compliance in 30 days with StrongPoint

How the largest tech IPO in years get SOX-compliant systems in just 30 days

ZoomInfo, the fast-growing SaaS analytics company, was preparing for one of the largest tech IPOs in years and needed to become SOX-compliant quickly. With a lean NetSuite team and complex, manual processes around audit readiness, the company turned to StrongPoint for support with segregation of duties, change control, ITGC controls, and security.

StrongPoint implemented continuous audit and automated change control across ZoomInfo’s critical financial systems, ensuring every change was checked against policy and captured in audit-ready logs. As a result, ZoomInfo became SOX-compliant with full control of its environment in just 30 days, and independent auditors said its accounting and finance department had the best setup they had ever seen for SoD, change control, ITGC, and security.

ZoomInfo

Dave Witty

Director of Financial Systems