Audits

Every audit run against the org — access certifications, financial, compliance, SOX, ISO 27001, and more — in one place

Active Engagements

4

Overdue Scope Items

3

Open Findings

9

High / Critical Findings

2

Show archived

Q3 SOX 404 Audit

14/22 items done · due 9/30/2026

ISO 27001:2022 Surveillance Audit

6/18 items done · due 11/15/2026

Q2 Vendor Access Certification

31/31 items done

AR Controls — Financial Close

0/9 items done

Applications

Org-wide applications that persist across audits — engagements marked "current" auto-generate scope items from active applications

Import CSV Export CSV

Name	Code	Status	Members
General Ledger	GL	ACTIVE	4
Vendor Portal	VP	ACTIVE	2
ERP Core	ERP	ACTIVE	6
Legacy Payroll (retired)	PAY-L	INACTIVE	0

SOX

SOX 404 · Owned by R. Okafor · due 9/30/2026

Annual internal-controls audit over financial reporting, scoped to in-scope applications.

Scope items you own directly, or that belong to an application you're a member of — across every active engagement

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General Ledger — access review

SUBMITTED

3 files · due 9/20/2026

ERP Core — privileged access

APPROVED

2 files · due 9/12/2026