A leading US-based global leader in CRM, marketing automation, and customer experience platforms<\/strong>, with a robust SaaS ecosystem supporting marketing, sales, customer service, and operations. As its technology environment evolved across multiple enterprise applications and interconnected systems, maintaining a consistent and effective IT control environment became increasingly complex. This created a growing need for greater assurance over technology controls and their effectiveness across critical business processes. The organization engaged Pierag for IT SOX internal audit co-sourcing and risk-based control testing<\/strong> to support its critical audit requirements.<\/p>\n The engagement strengthened the client\u2019s overall IT control environment by improving the consistency of control documentation, testing practices, and audit alignment. A risk-prioritized approach provided greater visibility into the control landscape and supported stronger audit readiness, while embedded testing efficiencies and best practices created a more scalable foundation for future compliance cycles.<\/p>\n","protected":false},"excerpt":{"rendered":" Client Snapshot A leading US-based global leader in CRM, marketing automation, and customer experience platforms, with a robust SaaS ecosystem supporting marketing, sales, customer service, and operations. As its technology environment evolved across multiple enterprise applications and interconnected systems, maintaining a consistent and effective IT control environment became increasingly complex. This created a growing need […]<\/p>\n","protected":false},"author":1,"featured_media":2411,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-2409","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"yoast_head":"\nThe Challenge<\/h2>\n
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Our Approach<\/h2>\n
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Results Delivered<\/h2>\n
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Impact<\/h2>\n