If your organization is subject to Sarbanes–Oxley, you’ve probably seen “ITGC” and “SOX controls” used almost interchangeably. In practice, they are related but distinct layers of your control environment, and confusing the two sets of controls leads to duplicated work, avoidable audit findings, and unnecessary friction between IT, finance, and audit teams. This article breaks […]

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Source: Security Boulevard
Source Link: https://securityboulevard.com/2026/03/itgc-vs-sox-controls-whats-the-difference-and-why-it-matters/