Python-based ITGC testing toolkit for SOX control testing, audit findings, risk and control analysis, and security framework crosswalking.
pythonclisoxfintechcybersecuritycompliancegrcinformation-securityaccess-controlrisk-managementnist-csfcobitinternal-auditiso-27001itgcsegregation-of-dutiessecurity-governancegovernance-risk-complianceaudit-testingrisk-control-matrix
-
Updated
Aug 19, 2026 - Python