The goal of this domain is for application changes to be tested and authorized before they are published for production. Organizations should assess changes to the app regularly. Finally, the development, testing, and production environments are distinct, segregated, and subject to approval. Companies should implement and assess these practices at every stage of the financial reporting cycle. Also, Internal auditors should conduct frequent compliance audits to ensure SOX compliance. ITGC focus on the following domains:

The solution is to provision and mask copies of production databases with realistic, workable data, and this idea of masking and provisioning going hand in hand is called out in the recent Data Masking report from Gartner:To start, it’s essential that your physical servers are safeguarded from physical theft. While files on your servers are typically encrypted at rest for both on-prem and cloud storage, it could still be a catastrophe if an entire server’s worth of data falls into someone else’s hands. I guess I’m looking for a source for direction or templates to draw from for these general auditing processes and procedures for SOX compliant documentation.

With regards to your ask about what is Internal URL please find explanation below as mentioned on following document: Add an on-premises app to Azure AD Both of the above mentioned deposits are completely automatic, thus immediately when you complete a Finally, GRC tools help you achieve concrete benefits through a methodology tailored to your organization’s context, procedures, and maturity level. Learn how you can get a customized GRC tool to satisfy your unique GRC needs. Automate ITGC SOX Auditing with StandardFusion Power BI cloud service (either as a standalone service or as included in an Office 365 branded plan or suite)

Benefits

Test data (or copy data) virtualization is a technology that is increasingly popular, when used in combination with SDM (Static Data Masking), to speed up the provisioning of and updates to target environments, in addition to significantly reducing the amount of storage required by these environments.”