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SOX IT Controls Bundle

Description

Framework bundle for Sarbanes-Oxley (SOX) IT General Controls (ITGC). Includes 10 policies covering access controls, change management, computer operations, and program development for public companies and those preparing for IPO.

What's Included

  • ✓ITGC control matrix
  • ✓SOX 404 compliance checklist
  • ✓Audit evidence collection guide
  • ✓Control testing procedures
  • ✓Deficiency classification guide
  • ✓In-app viewing with copy to clipboard
  • ✓Export to Markdown, JSON, or Word Doc
  • ✓Fully customizable for your organization
  • ✓Instant access - no waiting
  • ✓Lifetime access to your purchase
  • ✓100+ pages of comprehensive content

Who This Is For

Target Audience

  • •Public companies
  • •Companies preparing for IPO
  • •IT audit teams
  • •SOX compliance officers
  • •Internal audit departments

Compliance Frameworks

Sarbanes-Oxley Act (SOX)SOX Section 404PCAOB Standards

Related Topics

policy-bundleframework-completesoxitgcpublic-company

Instant Access & Export

View in-app • Copy to clipboard

MarkdownJSONWord Doc

Version Info

Version 1.0 • Updated 12/30/2025

Price

$309.00

✓ Instant Library Access

✓ Export to MD / JSON / Word

✓ Track Implementation Status

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