Framework

SOX IT General Controls (ITGC) Mapping and Exports

Use SOX IT General Controls (ITGC) as a structured way to organize controls and evidence. Export a mapping snapshot and evidence bundle when a reviewer needs traceability.

Get a 15-Minute Walkthrough View a Sample Reviewer Export

What This Covers

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
Exports
  • Mapping snapshot (PDF)
  • Reviewer-ready export (PDF/ZIP)
  • Evidence bundle (ZIP)
  • Coverage verdict report (where enabled)
Plan Note

Framework availability and the number of active frameworks varies by plan. See Plan Limits.

Versions

Supported Versions and Coverage Stats

Aurora's catalog can include multiple published versions of a standard or regulation. Select the version that matches your reviewer request.

Aurora SOX ITGC baseline v1.0 (aligned to SOX 2002 and PCAOB AS 2201 concepts)
View Source
Requirements
21
Mapped controls
39
Evidence specs
98
Automation tests
121

How It Works

How Aurora Uses SOX IT General Controls (ITGC)

Map requirements to controls once, reuse mapping across reviews, attach evidence and policies, and export traceability on demand.

Scope and Control Mapping
  • Map requirements to Aurora controls
  • Assign owners and approval gates
  • Keep decisions tied to exports
Evidence and Freshness
  • Attach artifacts to controls and answers
  • Track capture dates and expiration
  • Export evidence bundles with clear source details
Reviewer-Ready Exports
  • Generate reviewer-ready exports and evidence bundles
  • Produce point-in-time snapshots for audit windows
  • Keep citations attached so reviewers can verify
Controlled Sharing
  • Share curated artifacts through a Trust Center
  • Gate access with tier rules and agreements
  • Export access logs for audit trails

Next Step

See How This Maps to Your Next Reviewer Request

Use Exports to Align on Scope
Start with the deliverable reviewers accept, then map backward to the controls and evidence you need.
Bring One Request, Get a Plan
We will map the shortest path: required controls, evidence objects, integrations, and the export format reviewers expect.
Get a 15-Minute Walkthrough

FAQ

SOX IT General Controls (ITGC) Questions

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?
No. Aurora provides exports and traceability. Auditors and assessors remain independent.
Next step
Want a Mapping Snapshot for SOX IT General Controls (ITGC)?
Bring one reviewer ask. We’ll show the export format and what’s already ready from your current evidence.
Get a 15-Minute Walkthrough View a Sample Reviewer Export
No obligation. We respond within one business day. We will show a sample reviewer-ready export.