Enterprise compliance for finance
Manage risk continuously with automated controls and change practices inside NetSuite and Salesforce.
You'll have a safe and compliant system by automating financial controls and the critical change practices for your system's configuration, master data, and operational use.
Manage risk continuously
Integrated Risk Matrix
Track risks within NetSuite or Salesforce and tie them to your corresponding controls: segregated roles, blocking controls or monitoring views and alerts. Strongpoint immediately understands the need to apply special protection to your controls ensuring that they remain stable and reliable.
Automated Control Monitoring
Convert simple reports and searches into powerful detective controls in minutes. Strongpoint automatically checks each control and immutably logs any violations for clearance by key finance or operational staff.
Master Data Controls
Customization changes are not the only sources of risk. Changes to master data can radically redefine key metrics, reports or even financial statements. Build thorough, reliable, detective controls in no time with Strongpoint.
Automated control for financial systems
Financial Object Monitoring
Strongpoint protects key financial objects including accounting lists, segments, accounts, bills of materials, revenue recognition templates, and expense allocation templates. Special protection is applied to controls to ensure financial reporting is reliable.
Consolidated Control Reporting
Reports and views are only as good as the people who look at them. Strongpoint records each time it verifies a control and consolidates all control violations into a single list. Each violation must be cleared ensuring that you can provide evidence of your compliance each and every month.
Every day compliance
True Detective Controls
Convert unprovable email alerts and reminders into true detective controls that automatically and immutably log any violations. Simple setup allows you to specify the data to be captured and even save the full record.
Quickly configure controls to alert the employee responsible for the process without hard-coding names or email addresses. Adapt to organizational change quickly by switching the control assignee in moments instead of manually modifying and therefore having to re-audit key controls.
Finance needs change management too. Evidence prior approval of authorized changes to accounts, master data or transactions with financial change requests. Specify who is allowed to make the change, and what is allowed to be changed. Strongpoint automatically logs and clears the changes as compliant.
Schedules and Triggers
Many controls need to be checked on a weekly or even daily basis to ensure that controls are cleared prior to reporting period. Others need to be acted on immediately to defend against fraud or serious misstatement. Strongpoint supports both trigger-based and scheduled monitoring to ensure your control monitoring system is timely and bullet-proof.