AI & Security · SOX
Support SOX IT general controls with centrally controlled access, logged changes and recorded sessions for your financial systems, delivered by Altanora.
The Sarbanes-Oxley Act requires public companies to maintain effective internal control over financial reporting. Auditors test IT general controls (ITGCs) such as access to programs and data, change management and computer operations. Publishing financial applications through Citrix creates one controlled, logged path to those systems, which makes access reviews, segregation of duties and evidence collection simpler.
Citrix doesn't make you SOX compliant on its own. It gives your auditors clear, consistent evidence for the controls they test.
Sources: Sarbanes-Oxley Act and PCAOB.
Controls that are easy to prove.
Role-based access to financial apps, with MFA and a single access path.
Delegated admin roles and change logs in Citrix.
Record sessions to privileged or sensitive financial systems.
Centralized logging of sign-ins, sessions and admin actions.
Documented, tested image and policy changes through managed services.
Tested backups and DR for financial systems.
Common ITGC areas and the evidence Citrix provides.
| ITGC area | Evidence Citrix and Altanora provide |
|---|---|
| Access to programs and data | Role-based app publishing, MFA, access reviews from one directory |
| Privileged access | Delegated admin roles and admin change logs |
| Change management | Versioned images and policies with documented changes |
| Computer operations | Monitoring, backup verification and incident records |
Your auditor decides which controls are key. This mapping is general guidance.
Results published by Citrix and delivered by Altanora.
Insurance company
$50K
a year saved by consolidating monitoring on Citrix Experience Insights.
Altanora client engagement
From Our Clients
“Every interaction with Altanora has consistently exceeded my expectations. Their deep technical expertise, combined with a comprehensive understanding of our business challenges, allows them to deliver practical solutions and reliably meet their commitments.”Frederic St-Jean, Director of Information Technology
2026 Citrix Evangelist Partner of the Year and a Citrix Platinum Partner since 2006, with 70+ certified engineers across North America.
We support banks, insurers and public companies across North America.
Logging and documentation that make audit requests faster.
We keep controls running between audits.
No product makes you compliant. Citrix supports IT general controls by centralizing access, logging activity and simplifying evidence for auditors.
Typically access to programs and data, change management and computer operations, including backup and recovery.
Yes. Citrix session recording can capture sessions to sensitive or privileged systems.
Role-based app publishing and delegated admin roles make it easier to enforce and review who can access what.
Yes. As part of managed services we provide logs, change records and reports for your audits.
Talk to us about controls and evidence for your financial systems.
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