Python-based ITGC testing toolkit for SOX control testing, audit findings, risk and control analysis, and security framework crosswalking.
python cli sox fintech cybersecurity compliance grc information-security access-control risk-management nist-csf cobit internal-audit iso-27001 itgc segregation-of-duties security-governance governance-risk-compliance audit-testing risk-control-matrix
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Updated
Aug 19, 2026 - Python