itgc

autonomous AI agents for IT audit automation

Python-based ITGC testing toolkit for SOX control testing, audit findings, risk and control analysis, and security framework crosswalking.

Mock SOC 2 ITGC readiness audit — GRC/IT audit portfolio project

Expert SOX 404 ITGC compliance guidance as a Claude Skill. PCAOB AS 2201, COSO 2013, Big Four audit methodology, plus a Build Chain of Custody pattern for modern engineering.

Simulated SOX ITGC control assurance lab with evidence workflows, control testing, remediation tracking, CISA KEV enrichment, anomaly detection, NIST/ISO mapping, and Grafana dashboards.

Segregation-of-duties and access review analysis for financial systems. Finds who can complete a fraud scheme alone. Python, no dependencies.

A Python CLI tool that automates Azure ITGC control checks and maps findings to NIST CSF 2.0 — built from Big 4 audit experience.

Technology Risk, IT Audit and Cybersecurity GRC portfolio of Daniel Gladson Arulraj P.

Automates SOX ITGC evidence collection and CAP generation for access and change management controls

개발 및 보안 경험을 ITGC 통제 테스트와 감사 자동화 작업 표본으로 연결한 공개 포트폴리오

This is my Use Case for the Udacity Nanodegree "Data Product Management"

A curated list of COBIT, COSO, and ITGC/ITAC — standards, implementation guidance, and tooling for IT and SOX audits

Simulated ITGC test pack (portfolio project, fictional client, fabricated data): 15 controls across logical access, change management and IT operations with seeded sampling, computed attribute testing, root-cause analysis and retest.