Case study
SOX ITGC & SOC 2 Audit Remediation
Portfolio case study using fictional data. Not an employer record and makes no claims about employer outcomes.
Business challenge
Audit findings need structured action plans and verified closure.
Scope
Access, change, privileged access, backup testing.
Approach
Plan engagement, request evidence, test, auto-create findings & action plans, verify remediation.
Technology
Audit lab
Frameworks
SOX ITGC, SOC 2
Deliverables
Readiness dashboard, findings report
Evidence
Interactive lab records, automation execution logs and downloadable PDF/CSV reports generated in the related lab.