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Commercial Security Framework

SOXITGC

IT General Controls for financial reporting integrity.

Overview

SOX ITGC refers to the Information Technology General Controls under the Sarbanes-Oxley Act, which are internal controls IT departments must implement to support the integrity of financial reporting.

SOX ITGCs ensure IT systems relevant to financial reporting are accurate, secure, and reliable. Kybernan AI helps you set up policies and procedures required to meet SOX ITGC, mitigate regulatory, legal, financial, and cybersecurity risk with automated evidence collection, and verify and maintain continuous compliance through continuous control monitoring.

Industries we serve

  • · Public Companies
  • · Pre-IPO
  • · Financial Reporting Functions

What's Included

Everything in this engagement, end to end.

Policies and procedures aligned to SOX ITGC requirements
Automated evidence collection across 200+ integrations in your tech stack
Policy and process templates developed by in-house experts and former auditors
Continuous monitoring with real-time alerts on failing controls
Third-party risk management for vendors impacting financial systems
Outcomes

What you walk away with

01

Reduced regulatory, legal, financial, and cybersecurity risk

02

Audit-ready ITGC evidence on demand

03

Continuous assurance over financial reporting integrity

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Ready to talk about Commercial Security Framework?

Book a free 30-minute discovery call. We'll scope the work and send a proposal within a week.