Manual ITGC audits are slow, frustrating, and prone to missing critical deficiencies. Scytale turns SOX ITGC audits into a seamless workflow, automating the dull stuff, saving thousands of hours and ensuring complete accuracy.
Identifying and tracking ITGC deficiencies for SOX compliance is a major headache when you’re sifting through controls, evidence, and reports nonstop. Scytale continuously monitors your ITGC controls, automating deficiency detection and enables you to stay audit-ready without the guesswork.
With Scytale, working papers generate themselves. Scytale automates ITGC audit documentation for SOX compliance, ensuring accurate, up-to-date records without the manual effort.
We extract data from every enterprise system, consolidate it into a single, multi-dimensional dataset, and run dynamic compliance logic through an intelligent rule engine – fully customizable to each company’s evolving control logic for continuous assurance.
Our time to run is value-driven, fast, and far beyond a basic trial experience, especially with the depth, customization, and quality of our implementation. Our onboarding process provides a reliable and proven tool for your SOX-ITGC testing.
Integration with your ITGC systems, HRIS and ITSM, including C&A testing.
1 week.
Customizing automated controls to meet your specific requirements.
2 weeks.
Cleansing your data and processes to address deficiencies detected by the system, bringing them to an acceptable level. Results provided once the customization phase is complete.
Leverage Scy, our very own AI GRC-agent. From risk management to evidence and policy reviews, you can now automate critical compliance tasks, reducing the hours spent on ITGC management.
Ludmila Rossbach
Director of SOX
“Manual ITGC management testing was overwhelming and prone to gaps. The platform’s automation highlights trends and gaps more effectively, helping us resolve issues before audits.”
Built for absolute accuracy and no room for error, Scytale has everything you need to get and stay compliant with SOX in one central hub, so you’ll never have to leave the platform.
User-friendly live dashboard for audit progress overview, automated controls performance & findings detection.
Easily monitor and manage access-controls for every folder, every user, every database and every password.
Changes to IT systems are controlled, authorized, and properly documented within Scytale to maintain the integrity and reliability of financial reporting.
Identify high-risk areas in your IT controls and prioritize corrective actions to address vulnerabilities and ensure compliance.
Easily integrate with ERP, IAM, and cloud security tools to streamline compliance management across all systems.
Your data is kept private and secure with minimal access, isolated storage, strong two-factor authentication, AWS infrastructure for GDPR compliance, and SOC 1 & SOC 2 frameworks.
Create a Trust Center in minutes so you can showcase your company’s security and compliance
Gain real-time visibility into the status of your internal control program to easily identify any gaps and action items.
Automate admin tasks, control testing and monitoring of your internal control environment, providing you with real data at your fingertips.
Ensure your compliance is uninterrupted with real-time monitoring of your internal controls.
Automatically create and initiate ongoing tasks, saving your team hours and freeing up resources.
Manage evidence, documentation, review comments and easily compile workpapers directly inside Scytale.
Tag your team members, Dedicated GRC Expert and auditor in comments directly in Scytale.
Eliminate all the compliance grunt work while closing more deals and building trust, faster than ever.
