SOX ITGC — IT controls for financial reporting
SOX makes management accountable for the IT controls behind financial reporting. CYBORA designs, operates and evidences your IT general controls so audits are calm, not chaotic.
Standard w prostych słowach
The Sarbanes-Oxley Act requires public companies to maintain and attest to internal controls over financial reporting, including IT general controls (ITGC) over the systems that produce the numbers.
Przeczytaj tekst regulacji, artykuł po artykule, prostym językiem →Czy to dotyczy Ciebie?
US-listed companies and their subsidiaries that must evidence IT general controls to external auditors.
From gap to SOX ITGC, on one platform
Każda kontrola mapowana jest raz, dowody zbierane są w sposób ciągły, a jeden zespół odpowiada za wszystko od analizy luk po audyt.
ITGC design
Access, change and operations controls over financially significant systems.
Evidence automation
Control evidence collected continuously through Agentic GRC.
Auditor-ready
Walkthroughs and artefacts prepared the way your auditors expect.
Deficiency remediation
Findings tracked to closure before they become material weaknesses.
Zobacz to na własnym perymetrze
Tell us where you are today. A CYBORA engineer — not a salesperson — will come back with what actually applies to your situation.
- Reply within one business day
- Scoped to your regulatory frameworks
- No obligation, no sales pitch
Take control of your perimeter
Register for a pilot demonstration of the CYBORA GRC and HybridSOC platform. One team, accountable for your full cyber security lifecycle.