sox-itgc
Pass
Audited by Gen Agent Trust Hub on Sep 15, 2026
Risk Level: SAFE
Full Analysis
- [SAFE]: The repository contains purely structured markdown guidance for Sarbanes-Oxley (SOX) compliance and IT General Controls. All metrics, sample sizes, and definitions map accurately to established PCAOB AS 2201 standards and standard industry accounting practices without safety risks or unverified external dependencies.
Audit Metadata