SOX / ITGC continuous evidence
Automate evidence capture for key controls, align cadence to owners, and publish exception reporting that stands up in audit.
What breaks in the real world
- Reduce quarter-end scramble
- Evidence quality criteria stays consistent
- Exceptions route with accountable closure
No client specifics. No metrics. Employer-safe by design.
My structure for fixing it
- Define control scope + cadence
- Connect sources (IAM/Cloud/CI-CD/Tickets)
- Codify evidence rules
- Automate sampling + completeness checks
- Publish exceptions + attestations