SOX
The IT general controls (ITGC) framework that public companies — and companies preparing to go public — must demonstrate to their external auditors annually under Sarbanes-Oxley.
Mapped, monitored, and audit-ready.
Every SOX control has a place in Talarity — with cross-mapping, automated evidence, and continuous validation.
Talarity's pre-built control library covering SOX, with linked evidence, owners, and testing schedules.
Answer once, prove everywhere. Talarity's mapping engine reuses your evidence across every framework you run.
- Privileged access reviews on financial systems
- Change management approvals for production deployments
- Segregation of duties matrices
- Backup and recovery testing records
- User access provisioning and deprovisioning logs
What gets easier with Talarity.
ITGC walkthroughs and design tests are repeated annually — and the documentation goes stale between reviews.
Talarity keeps walkthroughs and process narratives versioned alongside the controls. Update the process; the test plan updates.
Segregation of duties violations only get caught during audit fieldwork — too late to fix.
Continuous SoD monitoring with rule-based detection. Conflicts raise findings immediately, not at year-end.
Internal audit and external audit ask for the same evidence three different ways.
Sealed evidence packages let you give external auditors read-only access to exactly the artifacts they need. Internal audit shares the same data live.
Material weakness disclosures are career-ending — but identifying remediation gaps is a manual, eyes-on-glass exercise.
Talarity flags control deficiencies as they emerge, scopes severity (significant deficiency vs. material weakness), and tracks remediation through closure.
Ready to ship SOX?
A 30-minute walkthrough shows exactly how Talarity handles this framework end-to-end.