itgc
Here are 7 public repositories matching this topic...
Simulated SOX ITGC control assurance lab with evidence workflows, control testing, remediation tracking, CISA KEV enrichment, anomaly detection, NIST/ISO mapping, and Grafana dashboards.
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Apr 24, 2026 - Python
Mock SOC 2 ITGC readiness audit — GRC/IT audit portfolio project
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Jul 1, 2026
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.
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May 14, 2026
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Jun 15, 2026 - JavaScript
This is my Use Case for the Udacity Nanodegree "Data Product Management"
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May 23, 2022 - Jupyter Notebook
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