From Acceleration to Assurance
summary
Nine concrete SOX use cases map to specific controls and risks with tools like GitHub Copilot, Cursor, Claude, ChatGPT used for code review and script generation, and specialist platforms for journal entry and user access work. Key claims: invoice reconciliation highest ROI and AI makes full population journal entry analysis feasible. Mandatory fixes include human sign-offs, second‑level review, audit trails, population completeness checks, role‑owner certification for SoD, and strict handling of confidential contracts and recordings.
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chapters (15)
- 0:00Session Overview
- 0:32AI Tools In SOX
- 1:39Nine Use Cases Map
- 2:12AI Code Review Controls
- 4:27Contract Review Risks
- 6:05Invoice Reconciliation ROI
- 7:19Control Narratives With AI
- 8:52Test Sheet Generation
- 10:06Emerging Use Cases
- 11:37Journal Entry Testing
- 12:31User Access And SoD
- 13:31Flux Analysis Pitfalls
- 14:37Walkthrough Documentation AI
- 16:13Governance Framework Wrap
- 16:42Key Takeaways And Close
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