What is the step-by-step checklist for auditing user access permissions specifically for SOX compliance readiness within our financial management software?
Download run
Fan-out diagram
The searches the AI actually ran for this prompt.
SEED QUERY
What is the step-by-step checklist for auditing user access permissions specifically for SOX compliance readiness within our financial management software?
3 real searches · 1 real-search pass
PCAOB AS 2201 access controls user access SOX IT general controls officialGoogle ↗
OBSERVED
SEC Sarbanes Oxley Section 404 internal control over financial reporting access controls officialGoogle ↗
OBSERVED
NIST least privilege account management access review audit logging AC-2 AC-6 officialGoogle ↗
OBSERVED
Badge and edge weight = share of passes that produced the query. Hover a query for its intent and routing format.
Query classes
Google's semantic query class for every sub-query: what kind of answer each search is after, simulated vs real.
Classifying 3 queries…
Searches and sources
ChatGPT3 real searches · gpt-6
PCAOB AS 2201 access controls user access SOX IT general controls official Google ↗
SEC Sarbanes Oxley Section 404 internal control over financial reporting access controls official Google ↗
NIST least privilege account management access review audit logging AC-2 AC-6 official Google ↗
- NIST SP 800-12 Chapter 10: Personnel/Users Issues · csrc.nist.rip
- Special Publication 800-12: Chapter TEN · csrc.nist.rip
- AS 2201: An Audit of Internal Control Over Financial Reporting That Is Integrated with An Audit of Financial Statements · pcaobus.org
- AS 2201: An Audit of Internal Control Over Financial Reporting That Is Integrated with An Audit of Financial Statements (effective on 12/15/2026) · pcaobus.org
Queries
3 queries · click a column to sort
| Query / type | Search | Intent | Query class | Routing format | Cluster | Freq ↓ | Weight |
|---|---|---|---|---|---|---|---|
PCAOB AS 2201 access controls user access SOX IT general controls official OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 | |
SEC Sarbanes Oxley Section 404 internal control over financial reporting access controls official OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 | |
NIST least privilege account management access review audit logging AC-2 AC-6 official OBSERVED | Google ↗ AI Mode ↗ | — | — | — | — | 1x of 1 |