SOX ITGC Compliance
SOX ITGC evidence
in minutes, not months.
400+ hours per year manually assembling change evidence for IT General Controls. 30 to 90 minutes per sample. External auditors demand proof for every code change. MergeWhy captures it all automatically at merge time and exports directly to AuditBoard.
Spreadsheet-based evidence fails under scrutiny. Cryptographic sealing eliminates human error entirely.
400+
hours saved per cycle
22
COBIT controls mapped
4
PCAOB AS 2201 domains
1-click
AuditBoard CSV export
Capabilities
Built for
IT audit directors.
400+ Hours Saved Per CycleScreenata research
IT audit teams at public companies spend 400+ hours per SOX cycle manually collecting change management evidence from tickets, approvals, and CI pipelines. MergeWhy captures it automatically at merge time.
AuditBoard CSV Export
One-click export generates AuditBoard-compatible CSV packages for Visual Import. Three files: changes.csv (23 columns), control-testing.csv (14 columns), and evidence-gaps.csv (13 columns). UTF-8 BOM for Excel compatibility.
Stratified Audit Sampling
Built-in sampling engine follows PCAOB AS 2201 methodology. Four strata (high risk, emergency, weekend deploy, standard) with seeded PRNG for reproducible results. Auditors can verify the sample independently.
22 COBIT Controls Mapped
All 22 SOX ITGC controls across four PCAOB AS 2201 domains: Program Change Management, Access to Programs and Data, Computer Operations, and Program Development. Per-control evidence packages with pass/fail evaluation.
Tamper-Proof Evidence Vault
SHA-256 cryptographic sealing at merge time. Every Decision Evidence Record captures the complete audit trail and is sealed immutably. External auditors get cryptographic proof, not screenshots.
Per-Change Evidence Packages
For every sampled change, auditors get a complete evidence package: ticket reference, code review approvals, CI test results, security scan output, deployment attestation, and AI risk assessment. All in one record.
How It Works
Three steps to audit-ready evidence.
Install the GitHub App
Connect your repositories in under 2 minutes. MergeWhy begins capturing change management evidence from your very first PR.
Merge as usual
Developers change nothing about their workflow. Every merge generates a Decision Evidence Record with ticket links, approvals, reviews, and CI results.
Export for your auditor
Generate AuditBoard CSV packages or audit bundles with one click. Stratified sampling built in. Evidence sealed with SHA-256 for integrity.
Coverage
All four PCAOB domains covered.
Program Change Management
BAI06.01 — BAI06.05
Change authorization, approval, testing, emergency changes
Access to Programs & Data
DSS05.04 — DSS05.05
Logical access, provisioning, segregation of duties
Computer Operations
DSS01.03 — DSS04.08
Job scheduling, backup, incident management, recovery
Program Development
BAI07.01 — BAI07.06
SDLC, testing, deployment, post-implementation review
Get Started
Your next SOX cycle
doesn't have to hurt.
See how MergeWhy eliminates manual evidence collection. AuditBoard export included. Free for your first repository.