Frameworks
Sarbanes-Oxley IT General Controls
The IT controls behind financial reporting — where going public meets your access reviews.
Book a demoPublic companies (and those preparing to list) must maintain IT general controls supporting financial reporting: access management, change management, and IT operations over financially relevant systems. Auditors test them every year; deficiencies escalate quickly to the audit committee.
The perennial failure points
Year after year, ITGC deficiencies cluster in the same places: terminated users retaining access, developers with production access, changes without approval trails, and missing review evidence. None are hard individually — the challenge is doing them every quarter without fail, which is a systems problem, not a heroics problem.
How Compriska helps
Compriska schedules and evidences the recurring ITGC work — access reviews, change approvals, segregation-of-duties checks — and cross-maps it with SOC 2, since a pre-IPO company invariably needs both from the same control set.
Frequently asked questions
When should a pre-IPO company start on ITGC?
At least a year before listing — auditors test controls over a period, and retrofitting evidence is somewhere between painful and impossible.
Other frameworks
Automate SOX ITGC with Compriska
See how cross-mapped controls, continuous evidence, and AI workflows change the cost of compliance.
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