Streamline SOX ITGC Compliance with Cypago: Your Automated Solution

Simplify Processes, Reduce Risks, and Enhance Efficiency

Navigating the complexities of SOX ITGC compliance can be daunting for CISOs and GRC teams. Cypago offers a comprehensive automated solution to streamline compliance efforts, ensuring accuracy, reliability, and efficiency. Manual evidence collection is often time-consuming, prone to errors, and difficult to manage. From automated synchronization of controls to continuous monitoring and customizable workflows, Cypago empowers organizations to achieve seamless compliance with SOX ITGC.

Automated SOX ITGC Compliance Sync

Effortlessly synchronize controls, including core aspects like Change Management and Access Control, with Cypago’s automated solution. Say goodbye to the pain points of manual evidence collection and the risks of human error. Our platform ensures accuracy and reliability in compliance processes. By automating synchronization, organizations can mitigate the risks associated with human error and ensure consistency across compliance initiatives, providing credible, auditor-approved evidence with ease.


Continuous Control Monitoring for SOX ITGC

Gain peace of mind with Cypago’s continuous control monitoring across all environments. Our platform oversees controls, including Change Management and Access Control, providing credible evidence for audits conducted by firms. This automated monitoring eliminates the need for manual evidence gathering, reducing the burden on your compliance team. By ensuring effective monitoring, organizations can proactively identify and address compliance gaps, minimizing the risk of penalties and audits.


Customizable SOX ITGC Workflows

Tailor no-code automation workflows to fit your organization’s unique SOX ITGC requirements with Cypago. Manual evidence collection often lacks flexibility and can be a bottleneck. By automating and customizing workflows, organizations can adapt to evolving compliance needs and optimize resource allocation for maximum impact.


SOX ITGC User Access Review (UAR)

Effortlessly automate user access permission reviews across applications with Cypago’s UAR module. Manual access reviews can be cumbersome and error-prone, leading to compliance risks. By automating access control requirements, organizations can ensure compliance with SOX ITGC regulations while saving valuable time and resources. With Cypago, organizations can enhance security posture and minimize the risk of unauthorized access.


Change Management: Maximize Efficiency and Accuracy

Automated monitoring of Change Management processes, such as ensuring code changes are linked to tasks within a change management system like Jira. Our Cyber GRC Automation platform specializes in monitoring and meticulously ensuring tracking of changes. By integrating seamlessly with tools like Jira, our platform provides a comprehensive overview of change activities, facilitating efficient auditing and compliance verification.


Credibility of Evidence: Cypago Proven, Auditor-Approved

Meeting the exacting standards set by lead auditors and audit firms, our automated evidence collection ensures the provision of Auditor Credible Evidence. By replacing outdated methods like screenshots and Excel sheets, our platform ensures the integrity, authenticity, and non-repudiation of evidence. Cypago also provides Information Produced by Entity (IPE), including raw data collected from systems and the query logs used to query them. This comprehensive approach to evidence collection satisfies the most rigorous auditor requirements, ensuring that all necessary data and audit trails are accurately captured and verifiable.


Transform Your Compliance Journey with Cypago

For organizations grappling with the challenges of SOX ITGC compliance, Cypago offers a lifeline. Our automated solution simplifies processes, reduces risks, and enhances efficiency, enabling organizations to achieve seamless compliance. Choose Cypago and embark on a transformational compliance journey today.