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SOX ITGC

Establish your IT controls with SOX ITGC

SOX ITGC, or Sarbanes-Oxley (SOX) Information Technology General Controls (ITGC), are a set of IT controls that ensure IT systems relevant to financial reporting are accurate, secure, and reliable, and that they uphold the integrity of the financial information produced by the organization’s financial systems.

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Everything you need to achieve and maintain SOX ITGC compliance

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Set up

policies and procedures required to meet SOX ITGC requirements

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Mitigate

your organization’s regulatory, legal, financial, and cybersecurity risk with automated evidence collection

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Verify

and maintain continuous compliance with SOX ITGC requirements via continuous control monitoring

Secureframe can help 
automate and manage 
SOX ITGC compliance:

  • Through its 200+ integrations to your existing tech stack, Secureframe automates evidence collection against specific controls mandated by SOX ITGC. 
  • Leverage Secureframe policy and process templates – developed and verified by in-house experts and former auditors, tailored to the specifics of SOX ITGC – or create customized policies that align with your organizational objectives.
  • Through continuous monitoring, Secureframe provides real-time alerts of failing controls, ensuring your systems consistently adhere to the requirements and controls associated with SOX ITGC. 
  • Secureframe’s robust Third Party Risk Management features simplify identifying and managing vendor risks that might impact your financial systems' compliance with SOX ITGC. 
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Set up SOX ITGC policies and procedures fast

We provide relevant SOX ITGC policies and procedures that meet compliance requirements. Select from our library of policies, adapt them for your organization, and publish them to your personnel for review.

Key benefits

  • Access dozens of policies, developed and vetted by our in-house compliance experts and auditors, designed to withstand regulatory inspection
  • Easily publish policies for your personnel to review and acknowledge through the Secureframe platform
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Set up custom and automated controls

Leverage our pre-built controls or create custom controls for your organization’s unique processes to achieve SOX ITGC compliance.

Key benefits

  • View and manage SOX ITGC controls in a single holistic view
  • Create custom controls, if necessary, to cover a use case specific to your business
  • Assign owners to controls to ensure failing controls are remediated quickly
  • Access best practice remediation steps for pre-built controls
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Easily maintain SOX ITGC compliance

Maintain compliance by continuously monitoring your controls for changes. Ensure you are meeting SOX ITGC requirements with automated integration tests and real-time alerts on nonconformities across your technology stack.

Key benefits

  • Automatic control testing via continuous configuration data collection from 200+ integrations
  • Real-time alerts on misconfigurations with easy-to-follow remediation guidance

Assess and manage organizational and third party risk

Our AI-powered Risk Management and Third Party Risk Management tools make it easy for you to identify, assess, and mitigate organizational and third party risks to protect against threats and ensure the security, confidentiality, and integrity of IT systems relevant to financial reporting.

Key benefits

  • Quickly identify organizational and vendor risks using our risk library and automated vendor detection
  • Use Comply AI for Risks to automate risk assessments
  • Link mitigating controls and attach documents to show how you are reducing risk
  • Continuously manage and monitor organizational and third party risks

Ready to automate SOX compliance?