Why CG Vault?
CG Vault tackles the most challenging controls and compliance hurdles.
- Out of the box, NetSuite requires some design and implementation to rely on the system from a SOX controls and compliance standpoint
- CG Vault addresses many of the critical challenges companies have when implementing controls for NetSuite
- CG Vault accelerates the implementation of controls in the NetSuite ERP environment
- CG Vault will support NetSuite users with ongoing SOX compliance
Key Benefits
- Pre-built best-practice roles designed to consider Security and Segregation of Duties (SOD) risks
- Provides access to an end-users functional needs
- Workflows designed to enforce independent preparation and approval for several key transactional areas
- Targeted saved searches to address internal audit compliance and control challenges
Who can benefit from CG Vault?
CG Vault is designed to tackle the most challenging controls and compliance hurdles
- Pre-IPO companies will be able to enforce strong behavioral and operational standards
- Newly public companies to aid in the ever-challenging first year of SOX
- Internal audit teams will see actual time and cost benefits
- Established public companies can refine controls and compliance areas and reveal previously unknown exposed risk areas requiring mitigation