SOX IT General Controls (ITGC) In Aurora Command
Aurora Command helps you operationalize SOX IT General Controls (ITGC) by mapping requirements to your internal controls and linking them to evidence with clear source and timestamps. Keep work current between cycles, and share a controlled reviewer view when asked.
- Access controls:Roles, approvals, and audit trails
- Scoped credentials:Least-privilege access where supported
- Access logging:Export and sharing audit trails
- Encryption:At rest and in transit
Aurora does not guarantee certification, audit outcomes, or reviewer decisions.
How SOX IT General Controls (ITGC) Mapping Works
01
Choose the framework
Add SOX IT General Controls (ITGC) to your framework catalog.
02
Map requirements
Map requirements to your internal control library.
03
Link evidence
Link each control to evidence and set freshness expectations.
04
Track changes
Track changes and approvals over time.
05
Share
Share a controlled reviewer view for assessments when asked.
What This Covers
Catalog Entry
Type: Framework
Publisher: Aurora (derived from common SOX ITGC practice; aligned to SEC/PCAOB guidance)
Versions: 1
Coverage (Representative Version)
Requirements
21
Mapped Controls
39
Evidence Specs
98
Automation Tests
121
What you can show
- Mapped requirements to controls
- Linked evidence with source, timestamps, and owner
- Policy version and approval history
- Review window snapshots (where enabled)
Plan Note
Framework availability and the number of active frameworks varies by plan. See Plan Limits.
Supported Versions and Coverage Stats
Aurora SOX ITGC baseline v1.0 (aligned to SOX 2002 and PCAOB AS 2201 concepts)
Requirements
21
Mapped controls
39
Evidence specs
98
Automation tests
121
SOX IT General Controls (ITGC) Questions
Can We Use This Framework Alongside Another One?
Can We Use This Framework Alongside Another One?
Yes, by plan. Many teams maintain one baseline and reuse evidence across frameworks.
Do You Provide an Auditor Opinion?
Do You Provide an Auditor Opinion?
No. Aurora helps you run and document the work in a repeatable workflow. Auditors and assessors remain independent.
Want to see SOX IT General Controls (ITGC) mapping with your systems?
Tell us your scope and stack. We'll show how evidence reuse works in Aurora.
No obligation. We respond within one business day. No compliance guarantees.