sox-compliance

Governance-first AI agent platform for SOX-regulated crypto finance. Deterministic policy spine, MCP read surface, audit trail.

SQL Change Guard is a secure SQL change management tool that analyzes, validates, and deploys SQL scripts with full audit and compliance support.

⚖️ Automated SOX compliance document-to-rule verification and hybrid semantic matching engine for Java.

Automated AP close: 3-way match, duplicate-payment detection, GRNI accrual, GL tie, vendor recon, intercompany stress test. Python, 35 tests in CI.

Professional repository for Integrated Audit & GRC (CISA, FCCA, MBA). Includes Risk Control Matrices (RCM), ICFR frameworks, and ITGC testing programs for Azure/ERP environments. Demonstrates the application of COSO, COBIT, and NIST standards to bridge the gap between financial integrity and IT governance.

SQL Server security and compliance audit scripts for SOX, CIS benchmarking, and general DBA security reviews

Evidencing that AI-operated financial controls actually ran. A metamorphic control-testing harness for LLM agents in accounts payable, with SOX-style attestation output.

Expert SOX 404 ITGC compliance guidance as a Claude Skill. PCAOB AS 2201, COSO 2013, Big Four audit methodology, plus a Build Chain of Custody pattern for modern engineering.

Arden — independent third-party profile of a public API surface, by API Evangelist. Arden (Arden AI, Inc.) is an AI-native platform for internal audit and SOX compliance teams, backed by Y Combinator and based in San Francisco. Arden builds AI agents that automatically pull evidence from a company's stack, run end-to-end SOX ITGC and business-proce

Daily AP / AR / Inventory sub-ledger to General Ledger reconciliation across 3 entities and 3 currencies (~150K rows/run). 9 dbt marts, 138 tests, Dagster orchestration, Streamlit cockpit, and a SOX-style append-only audit trail.