Compliance without
compromise.

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.

SOX ITGC audits

Start managing your SOX ITGC audits the smart way.

Deficiencies monitoring

24/7 deficiencies monitoring.

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.

Automatically create working papers.

With Scytale, working papers generate themselves. Scytale automates ITGC audit documentation for SOX compliance,
ensuring accurate, up-to-date records without the manual effort. 

ITGC audit documentation
Ludmila Rossbach

Ludmila Rossbach

Director of SOX

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Manual ITGC management was overwhelming and prone to gaps. The platform’s automation highlights trends and gaps more effectively, helping us resolve issues before audits.

Your very own
SOX ITGC expert.

Tackling SOX ITGC compliance is a slow and challenging process, especially when it comes to identifying and fixing ITGC deficiencies. Understanding requirements, collecting evidence, and staying audit-ready can be overwhelming. Scytale’s GRC experts completely simplify the process with customized guidance and remediation unique to your organization. 

Our features.

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.

Audit dashboard and ready-to-use reports

Gain real-time visibility into the status of your internal control program to easily identify any gaps and action items.

Internal control management

Automate admin tasks, control testing and monitoring of your internal control environment,  providing you with real data at your fingertips.

Accurate documentation

Easily sync updates to relevant controls across process documents, Risk and Control Matrices (RCMs), and issue logs.

Audit
management

Automatically create and initiate ongoing tasks, saving your team hours and freeing up resources.

One, intuitive environment

Manage evidence, documentation, review comments and easily compile workpapers directly inside Scytale.

Collaboration
hub

Tag your team members, Dedicated GRC Expert and auditor in comments directly in Scytale.

Dashboard and controls view​

User-friendly live dashboard for audit progress overview, automated controls performance & findings detection.

Access
management

Easily monitor and manage access-controls for every folder, every user, every database and every password.

Integration with existing tools

Easily integrate with ERP, IAM, and cloud security tools to streamline compliance management across all systems.

Risk assessment and remediation

Identify high-risk areas in your IT controls and prioritize corrective actions to address vulnerabilities and ensure compliance.

Audit trails and reporting

Maintain detailed logs of compliance activities with customizable reports for internal audits and external regulators.

Data
security

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.