itgc

Python-based ITGC testing toolkit for SOX control testing, audit findings, risk and control analysis, and security framework crosswalking.

autonomous AI agents for IT audit automation

Mock SOC 2 ITGC readiness audit — GRC/IT audit portfolio project

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.

Simulated SOX ITGC control assurance lab with evidence workflows, control testing, remediation tracking, CISA KEV enrichment, anomaly detection, NIST/ISO mapping, and Grafana dashboards.

Segregation-of-duties and access review analysis for financial systems. Finds who can complete a fraud scheme alone. Python, no dependencies.

개발 및 보안 경험을 ITGC 통제 테스트와 감사 자동화 작업 표본으로 연결한 공개 포트폴리오

Automates SOX ITGC evidence collection and CAP generation for access and change management controls

Technology Risk, IT Audit and Cybersecurity GRC portfolio of Daniel Gladson Arulraj P.

A Python CLI tool that automates Azure ITGC control checks and maps findings to NIST CSF 2.0 — built from Big 4 audit experience.

This is my Use Case for the Udacity Nanodegree "Data Product Management"

Simulated ITGC test pack (portfolio project, fictional client, fabricated data): 15 controls across logical access, change management and IT operations with seeded sampling, computed attribute testing, root-cause analysis and retest.