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FRAMEWORK / FINANCIAL CONTROLS

SOX & ITGC

Support technology controls relevant to financial reporting, with scope agreed alongside the responsible audit and finance teams.

What we can help organise

The starting point is your actual business requirement and the environment in scope.

  • In-scope systems and control mapping
  • Access, change and operations controls
  • Testing and remediation coordination

Scope before promises

Applicability, delivery responsibilities and any independent assessment requirements need to be confirmed for your organisation. Readiness work does not guarantee an audit result or regulatory compliance.

Explore the readiness guide

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