financial-services-audit

Here are 2 public repositories matching this topic...

lbhatti-risk / IGA-Migration-Audit-Toolkit

Audit frameworks for IGA and PAM migrations (CyberArk, Veza). Includes risk matrices for manual-to-automated control transitions, IPE integrity validation, and SoD conflict mapping.

pam audit compliance dora risk-management iso27001 access-management it-audit cyberark iga identity-governance veza privileged-access-management sox-itgc financial-services-audit

Updated May 2, 2026

lbhatti-risk / financial-audit-logic-automation

Star

Anonymised Power Query (M) and SQL logic used for Completeness & Accuracy testing in G-SIB financial audits.

sql reconciliation power-query it-audit alteryx audit-analytics ifrs9 power-query-editor g-sib financial-services-audit completeness-testing

Updated May 1, 2026

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