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Financial reporting · United States

SOX ITGC

Sarbanes-Oxley IT General Controls

The IT general controls that underpin Sarbanes-Oxley, giving assurance over the systems behind financial reporting.

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4
ITGC domains
Annual
attestation
US-listed
companies
SOX ITGC
Access to programs & data
Program changes
Program development
Computer operations
ITGC domains

Why it matters

Required for US-listed companies, where a control deficiency can become a material weakness disclosed to the market.

Who it's for

Public companies subject to SOX and the IT systems that support financial reporting.

The journey

How you get to SOX ITGC

  1. 1Scope systemsIn-scope for reporting
  2. 2Risk & controlsDesign the ITGCs
  3. 3RemediateClose the gaps
  4. 4ImplementOperate the controls
  5. 5TestManagement + auditor
  6. 6AttestAnnual cycle
On Compliverse

SOX ITGC, worked in the platform

SOX ITGC · Assessment
Statement-level status
64% ready
Control areaAI evidence
Access to programs & dataITGC control matrix
Program changesSuggested
Program developmentCreate
Computer operationsSuggested

AI recommends evidence for 3 open controls, and flags what is still missing.

Create from standard template
PolicyAssessmentCharter
+ITGC control matrix+Access review+Change log

Get the evidence you need

The AI recommends which evidence answers each SOX ITGC control, ready to confirm.

See what's missing

Gaps and missing artifacts surface on their own, not the week of the audit.

Create from templates

Spin up policies, assessments and charters from standard templates, then tailor them to your scope.

Collected once, reused

One artifact satisfies this framework and every other it maps to.

Get SOX ITGC-ready on your own stack.

Demos are scoped to your frameworks. Pick a slot and we'll run SOX ITGC live.

Book a live demoAll frameworks