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Using ISMS results to prove SOX-ITGC controls

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Guest user Created:   Oct 25, 2022 Last commented:   Oct 25, 2022

Using ISMS results to prove SOX-ITGC controls

Can I use ISMS results to prove SOX-ITGC controls?

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Oct 25, 2022

IT General Controls (ITGC) are controls that are common to IT processes, providing stable and effective operation of application controls. They cover fields like creation/acquisition of systems, SDLC Process, access control, backup, change control, etc. 

SOX is a United States federal law, that sets requirements for improving the accuracy and reliability of financial disclosures of organizations trading on U.S. territory.

Considering that, an ISMS compliant with ISO 27001 can be one way to fulfill the requirements of SOX-ITGC.

However, being compliant with ISO 27001 would not enable you full compliance with SOX-ITGC, this could only be a part of your compliance effort.

For more information, please see:

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Oct 25, 2022

Oct 25, 2022