ARTIFICIAL INTELLIGENCE-DRIVEN SYSTEMS AND METHODS FOR AUTOMATING SARBANES-OXLEY (SOX) CONTROLS

Abstract

Aspects of the subject disclosure may include, for example, a device comprising: a processing system including a processor; and a memory that stores executable instructions that, when executed by the processing system, facilitate performance of operations, the operations comprising: obtaining historic data indicative of corporate governance controls that have been applied to a plurality of software applications; obtaining characterization data indicative of operating features associated with a software application under test; and inputting the historic data and the characterization data to a first generative artificial intelligence (AI) process, wherein the first generative AI process outputs one or more proposed corporate governance controls to be applied to the software application under test. Other embodiments are disclosed.

CPC Classifications