Framework module · sox-itgc-cobit-2019
SOX ITGC (COBIT 2019)
The IT general controls a public company's auditor tests because financial reporting depends on them — change management, access, and operations.
COBIT 2019 · ISACA — COBIT
Standing today
Catalog only
01Standing
Catalog only
A directory entry — authority, version ledger, verification — not a workspace you can open.
SOX ITGC (COBIT 2019) is tracked in the registry — authority, version ledger, verification — and nothing is modelled for it yet. Import its catalog to begin.
Licensed framework — ISACA publication access required before verbatim ingestion.
02Registry record
checked 2026-08-06
- Registry status
- Roadmap · modelledWe model the regime — control families and at least one crosswalk map on disk — but no control catalog is ingested.
- Control units
- Not on record — no catalog ingested and no authority-published count cited.
- Control families
- Change management · Logical access · IT operations · Governance
- Applies to
- public companies · financial reporting · US · global
- Verification
- Secondary — corroborated across independent sources; the authority blocks automated fetch or does not state it plainly. checked 2026-08-06
03Version ledger
2 editions
| COBIT 5 | Superseded | date not published |
| COBIT 2019 | Current edition · supersedes COBIT 5 | date not published |