Skip to content
By role · SOX ITGC Evidence

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.

What you're up against

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 reality

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.

How each capability fits

The capabilities, in your context.

The core — included with your package

Governance, Risk & Compliance

Included
Prove and audit

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 Compliance
Define, own, and validate

Governance

The ITGC control library with owners, test plans, and cadence — access, change, development, and operations kept in one structure across cycles.

Explore Governance
Analyze and quantify

Risk

Deficiencies tied to the risks and financial assertions they affect, so severity discussions start from something documented.

Explore Risk
Outcomes

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.

Where SOX ITGC Evidence usually starts

Enterprise Governance

Everything in GRC Professional, plus govern a portfolio of companies from one command center.

Starting at $56,000 /yr

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.

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.