ITGC testing where the evidence defends itself.
Access, change, and operations controls tested on a schedule, with every sample and screenshot carrying its collector, its timestamp, and an integrity seal. Talarity turns the SOX ITGC cycle into a program the external auditor can rely on.
Sound familiar?
Every SOX cycle starts by rebuilding the population, the sample, and the request list from scratch.
Evidence arrives as screenshots in email and is stored in a folder with no record of who produced it or when.
The external auditor re-performs work internal audit already did, because the working papers don't hold up.
Deficiencies are tracked in one system and remediated in another, so aggregation at year-end is manual.
The same access-provisioning control is tested for SOX, then tested again for SOC 2 a quarter later.
The finding is rarely the control. It's the record.
SOX ITGC scope is narrow and well understood: access to programs and data, program change, program development, computer operations. The controls themselves rarely surprise anyone. What consumes the cycle is the evidence — pulling populations, selecting samples, chasing screenshots, and then defending the whole chain to an external auditor who was not in the room when any of it was collected.
That defense is where cycles get expensive. A screenshot in a shared folder has no provenance. Nobody can prove when it was taken, from which system, by whom, or whether it changed afterward. So the external auditor re-performs the work, the timeline stretches, and internal audit's effort is spent twice. The deficiency log lives in one place, the remediation in another, and year-end aggregation is a reconciliation exercise.
Talarity makes the record the strong part. Evidence is captured against the control with its collector and timestamp, then sealed with chain-of-custody so any later change is detectable. Test plans and populations persist between cycles instead of being rebuilt. Deficiencies are the remediation items, tracked once. And a control tested for SOX is cross-mapped to every other framework that relies on it, so the same test isn't run twice a year for two audiences.
The capabilities, in your context.
Governance, Risk & Compliance
Compliance
Run the SOX cycle with sampling, test execution, and evidence sealed for chain-of-custody, cross-mapped to every other framework that relies on the same controls.
Explore ComplianceGovernance
The ITGC control library with owners, test plans, and cadence — access, change, development, and operations kept in one structure across cycles.
Explore GovernanceRisk
Deficiencies tied to the risks and financial assertions they affect, so severity discussions start from something documented.
Explore RiskAdd-on modules
Attach to GRC Professional or Enterprise Governance — same flat price on either.
Workforce Governance
Access reviews and joiner-mover-leaver records feeding the access-to-programs-and-data controls directly, rather than as a year-end export.
Third-Party Risk Management
Service organizations in scope reviewed on the program's calendar, with SOC reports and complementary user-entity controls tracked against them.
AI Insights
Draft walkthrough narratives and test memos from the underlying evidence so reviewers spend their time on judgement, not formatting.
What you'll be able to say.
What changes when Talarity is the system of record for the program — not the spreadsheets surrounding it.
Give the external auditor evidence whose provenance holds without re-performance.
Rerun last cycle's test plan instead of rebuilding it.
Aggregate deficiencies at year-end from the same records used to remediate them.
Stop testing the same access control twice for two different reports.
Frameworks for SOX ITGC Evidence.
Enterprise Governance
Everything in GRC Professional, plus govern a portfolio of companies from one command center.
Packages move up as your program does. Seats, storage, vendors, frameworks, and entities scale with add-ons.
Further reading for SOX ITGC Evidence
Practitioner walkthroughs from the Talarity library.
- Compliance·9 min readSave a security package once, send it on demandA prospect's security team asks for your SOC 2, your pen test, and your current security policies — again. Package Templates save that set as a reusable definition of pinned items plus rules like 'every current SOC 2 report', resolve it fresh each time you send, and hand it over as a redacted, watermarked, time-limited copy with a record of who received what.
- Compliance·6 min readSystem Configuration — turn a completed assessment into enforceable, drift-tracked baselinesEvery safeguard you scored in an assessment becomes an enforceable expected value. Talarity re-checks the observed state, flags drift, opens remediation automatically, and lets you attach evidence per control — so your controls stay implemented, not just documented once.
- Governance·6 min readExport and verify your audit trail for SOC 2Pull your full audit trail as a SOC 2 evidence file in any format, then prove it wasn't altered with a one-click tamper-evidence check — backed by a per-row hash chain and a Merkle root your auditor can re-verify offline.
- Governance·6 min readCatch toxic access combinations with Segregation of DutiesDefine the pairs of duties no single person should hold — approve and disburse, accept a risk and own its control — and Talarity flags every user who holds both, with ten framework-mapped starter rules out of the box.
Ready to see Talarity for SOX ITGC Evidence?
Start a 7-day readiness trial and see it on your own frameworks — then buy online in-app when you're ready.