Section 404 of Sarbanes-Oxley. IT general controls: access, change management, operations: that survive a Big-Four ICFR audit and stop the recurring "significant deficiency" cycle.
The senior view
Nexurion practices SOX 404 ITGC as part of a connected stack: not as an isolated checklist. Every framework we treat as a real engagement deserves a real page, and the long-form treatment for this one is being written by the same senior practitioner who runs the work.
If you have an active need on SOX 404 ITGC: a buyer asking for it, an auditor scoped, an internal program to stand up: we are ready to start the conversation today, regardless of where this page is in the publishing queue.
Book a senior call →Adjacent practices we run today