We compared the best ITGC tools for SOX compliance in 2026, including Scytale, Pathlock, ServiceNow GRC, Workiva, MetricStream, Archer, and more.
Craig is the founder/CEO of compliance operations software company Hyperproof and an expert in the compliance, risk, and technology space. In today’s volatile environment, organizations need to have ...
The widespread use of information technology (IT) can introduce various risks that affect financial reporting and the audit process. To assist auditors in identifying and addressing these risks, the ...
Cyber-security testing controls are more accessible than ever, making it an opportune time for IT audit teams to adopt their own techniques and become more independent rather than continuing to depend ...
Continuous improvement of a compliance program requires robust auditing and testing. The Justice Department and regulatory agencies have articulated a number of key issues and principles to assist ...
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Continuous auditing: The rise of automation in modern audit practice
Digital transformation and the proliferation of e-commerce have fundamentally altered the way financial data is recorded, processed, and transmitted. As a cornerstone of financial integrity, the ...
Cta.x is designed to help audit firms develop and deploy automated internal controls tests to comply with regulations, including from the Sarbanes-Oxley Act. The app from the Top 100 firm is built to ...
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