Enterprise-grade IT governance and financial controls
ISA 315 (Revised 2019), SOC 1, PCAOB, SOX, COBIT, and more. Built for audit firms and large enterprises with dedicated support and governed co-branding options.
Enterprise & Audit Firms
Built for listed companies, audit firms, and large enterprises.
ITGC & Financial Controls
ISA 315 (Revised 2019), SOC 1, PCAOB and SOX 404 readiness workflows.
Partner Portal
Multi-client view with governed co-branding options for audit firms.
Audit Pack Downloads
Generate audit-grade documentation and evidence packs.
Available Frameworks
ISA 315 (Revised 2019) ITGC
International Standard on Auditing — IT General Controls assessment for audit firms.
SOC 1 Type II Readiness
Service Organisation Control 1 — controls relevant to user entities' financial reporting.
PCAOB IT Controls (AS 2201)
Public Company Accounting Oversight Board IT control requirements for auditors.
SOX 302/404 ITGC
Sarbanes-Oxley Act IT General Controls — internal controls over financial reporting.
COBIT 2019
Enterprise IT governance and management framework assessment.
COSO Internal Control
Committee of Sponsoring Organizations — internal control framework assessment.
SOC 2 Type II Readiness
Service Organisation Control 2 — trust services criteria for security, availability, processing integrity, confidentiality, and privacy.
ISAE 3402 Readiness
International Standard on Assurance Engagements — service organisation assurance reporting.
[UAT-CL17] Historical Reconstruction Framework
Synthetic CL-17 runtime fixture framework; non-production.
Deploy across your entire client portfolio
Partner with TASK using plan-governed client capacity from the current commercial catalogue, with governed co-branding options.
Become a Partner