SOX ITGC Automation
- 20 automated P2P controls — vendor master through payment (F110)
- 22 automated O2C controls — revenue recognition through AR aging
- Continuous SoD monitoring with role and user-level remediation
- Sensitive transaction monitoring for high-risk financial T-codes
Audit Evidence
- Preparer → Manager → Audit sign-off workflows
- 21 DAM rules for database bypass detection (SOX critical)
- Firefighter session replay for privileged financial access
- Compliance reports: SOX, PCI-DSS, RBI, ISO 27001
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