One Audit Firm, One Platform: A Journey to Settling Down
They had a vision for an 'audit once, apply to many' strategy, aligning controls across platforms, auditing controls once, and applying those controls across multiple products or frameworks. The Challenge They are a 10,000-person enterprise whose SaaS business had grown through acquisitions. In 2023, their compliance team was managing twenty-two audits across five different audit firms and multiple frameworks utilizing a multitude of audit platform tools. This resulted in inconsistent…