HR & Workforce · Audit & Attestation
Workday for SOX ITGC
What Workday’s data evidences toward SOX ITGC today, and how to connect it.
What Workday evidences here
- Employee roster & joiner/leaver dates feeds Access Management
This is where Workday’s data is documented as relevant on our SOX ITGC page — not a pre-built, automatic control mapping. You configure which controls it maps to inside CMDash.
How you connect Workday
Syncs the Workday worker roster — employees and contingent workers, supervisory organization, and management chain — from the Staffing REST API for joiner/leaver and access-review evidence.
About SOX ITGC
IT general controls — access, change management, and operations — for the technology half of a SOX programme.