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134 10 best ITGC tools and software for automated IT controls in 2026

The Next Web
Allison Steffens Herrera @ The Next Web 2 place · today 09:47 EDT

Every SOX audit season, IT teams scramble to collect evidence across dozens of systems, validate user access permissions, and document change management procedures. IT General Controls (ITGCs) cover the foundation of IT operations that auditors examine: access controls, change management, IT operations, and backup and recovery. When these controls are managed through spreadsheets and screenshots, […]
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