Enterprise software provider operating worldwide and supporting a diverse customer base across manufacturing, aerospace, energy, construction and other industries
Pioneer in the use of industrial AI to enhance decision-making, streamline operations and drive productivity
Ranked in the top 50 of the FTSE 100 and S&P 500 in terms of innovation and customer impact
A global enterprise software provider needed to meet growing customer demand for assurance reporting while maintaining agility across a complex suite of applications. We helped them build a unified control environment that supports both compliance and future innovation.
The company was experiencing increasing demand for assurance reporting across a diverse and expanding portfolio of applications. Its goal was to work in a smarter, more integrated way to enhance its competitive advantage and meet customer expectations efficiently.
We developed a tailored strategy to harmonise controls across multiple products, aligning them with common standards to enhance consistency and scalability. In addition to conducting readiness, validated, and interim assessments for SOC 1, SOC 2, and ISAE 3402, we collaborated closely with the client’s teams to ensure our solutions supported both compliance requirements and broader strategic objectives.
From the outset, we worked side by side with the organisation to deliver outcomes aligned with customer contracts and business timelines. We then extended our approach beyond the initial scope to support the client’s wider ambition of streamlining their application landscape. This enabled the development of a more agile and scalable control environment, laying the foundation for operational efficiency and long-term resilience.
Our support enabled the company to establish a robust, common control environment, significantly improving the quality, consistency and scalability of its internal controls. This foundational shift has empowered it to begin rationalising its offerings into a more cohesive suite of applications, underpinned by a unified control framework.
This positions the global software provider to operate with greater agility, reduce duplication, and respond more effectively to evolving customer and regulatory demands. By going beyond the immediate scope, we helped the company not only meet today’s requirements but also unlock new possibilities for innovation, efficiency and long-term growth.
