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Home NetSuite Apps Suiteapp Native Strongpoint, now part of Netwrix
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Emburse Expense Management for NetSuite

Strongpoint, now part of Netwrix

Status: Unverified

NetSuite-native SOX compliance, SoD, change management and documentation. Strongpoint is a leading NetSuite-native solution for SOX compliance, segregation of duties, change management, cleanup and more. Get complete visibility into your account with automatic documentation of all customizations. Then, use our progressively more sophisticated tools to get and stay compliant, set up smart change policies, and reduce technical debt.

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Categories: Native, NetSuite Apps, Suiteapp
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  • Description
  • FEATURES
Description

Get Set for SOX in 30 Days!

Compliance and Auditing
Strongpoint is the only native, enterprise-level tool for public and pre-IPO companies looking to get their documentation in order ahead of an audit. Strongpoint quickly generates GRC or ITGC change compliance reporting, manages segregation of duties (SoD), and implements continuous auditing to support SOX, FDA, GDPR, ISO, ASC606 and other regulatory frameworks.

Change Management 
Strongpoint’s powerful change control system — on its own or integrated with JIRA or ServiceNow — tracks proposed changes and reconciles them back to originating requests; automatic impact analysis and approvals pre-clear up to 80% of requests so your team can focus on cases that require their expertise.

Cleanup and Optimization
Strongpoint also helps clean up mature NetSuite accounts by identifying unused customizations that are safe to delete. New changes are automatically logged to maintain an accurate, evolving picture of your account — and prevent technical debt from building up in the future.

Key Benefits

  • Reduce the cost of compliance by 90%
  • Get audit-ready reporting in 30 days
  • Eliminate up to 75% of technical debt
  • Pre-clear up to 80% of change requests

Customer Quote

“I could not imagine surviving as a public company without Strongpoint.”

Ideal for public, pre-IPO companies and consultants

Who Uses Strongpoint?

  • NetSuite admins and analysts
  • IT, business system leadership
  • Finance leaderships
  • Internal and external auditors
  • Consultants

Start with Documentation and Optimization to clean up unused saved searches and other technical debt, for a more predictable, user-friendly experience.

Install Intelligent Change Management to log and fast-track proposed changes, approving those that are safe and elevating those that require further investigation.

Move to Enterprise Compliance to make audit prep fast and easy with tools for SOX, SoD, master data and more.

FEATURES

SOX Compliance and Audit Prep

  • Maintain continuous audit readiness
  • Automate key steps to save time and reduce fees
  • Implement tighter change controls, warnings and alerts
  • View compliance warnings in the Employee Record

Segregation of Duties Management

  • Systematically clean up and optimize roles
  • Identify and block unsafe access or permission changes
  • Get integrated compliance warnings at the employee record
  • Support ITGC compliance requirements for SOX, GDPR 23 CFR 11

Automatic Documentation and Impact Analysis

  • Replace manual documentation with an automated, native process
  • See the impact of potential changes
  • Clean up, organize and troubleshoot your account
  • Remove unused saved searches and scripts

Change Management and Environment Comparison

  • Monitor, document and reconcile every change to your account
  • Automate decision-making for safer changes and smarter processes
  • Integrate with Jira and ServiceNow for ticket-level analysis
  • Compare production, developer, sandbox and release preview environments

Master Data and Financial Controls

  • Maintain accurate metrics, reports and financial statements
  • Build reliable, thorough detective controls
  • Collect violations in a consolidated clearance log
  • Expedite month-end closes with continuous auditing
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