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SOX ITGC readiness checklist
Walk through Access Management, Change Management, Computer Operations, and SOC 1 / EUC controls. Tick items as you go. Then run them as engagements in Barafaa.
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AM · Access Management
0 of 5 controls
CM · Change Management
0 of 5 controls
CO · Computer Operations
0 of 4 controls
IE · Information from External Parties (SOC 1) & EUC
0 of 5 controls
Ready to run this in Barafaa?
Seed these as a SOX ITGC engagement, link them to your IT general controls, and track operating effectiveness through the audit cycle.