Canonical Framework Canonical Frameworks
SOX ITGC
SOX IT General Controls framework for publicly traded companies. Covers §302/§404 requirements, COSO Internal Control Framework, and PCAOB AS 2201. Includes access controls, change management, segregation of duties, data integrity, and audit logging for financial reporting systems using AI.
Regions
US
Regulations
3 covered
Control Domains
6 domains
Deployment
Regulated SaaS, Private Cloud
Regulations & Standards
Sarbanes-Oxley Act §302/404 COSO Internal Control Framework PCAOB AS 2201
Control Domains
Access Control
Change Management
Audit Logging
Data Integrity
Segregation Of Duties
Data Backup
Deployment Options
Regulated SaaS
Private Cloud
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