Artificial intelligence-driven systems and methods for automating sarbanes-oxley (sox) controls

A non-transitory machine-readable medium comprising executable instructions that, when executed by a processing system including a processor, facilitate performance of operations, the operations comprising:

• obtaining first information identifying one or more Sarbanes-Oxley (SOX) controls that have been applied to a deployed software program;
• obtaining second information identifying one or more features associated with a software program under test;
• inputting the first and second information to a first generative artificial intelligence (AI) process, wherein the first generative AI process outputs one or more suggested SOX controls to be applied to the software program under test;
• inputting the one or more suggested SOX controls to a second generative AI process, wherein the second generative AI process outputs a test plan for the software program under test, and wherein the test plan indicates how each of the one or more suggested SOX controls is to be tested relative to the software program under test;
• applying the test plan to the software program under test;
• and
• outputting one or more results of the applying of the test plan.

A method comprising:

• obtaining, by a processing system including a processor, first information that characterizes development of at least one software program;
• obtaining, by the processing system, second information that identifies one or more Sarbanes-Oxley (SOX) controls that have been applied to the software program;
• obtaining, by the processing system, third information that characterizes development of a software program under test;
• inputting the first, second, and third information to a first generative artificial intelligence (AI) process, wherein the first generative AI process outputs one or more suggested SOX controls to be applied to the software program under test;
• inputting the one or more suggested SOX controls to a second generative AI process, wherein the second generative AI process outputs a recommended test plan for the software program under test, and wherein the recommended test plan indicates how each of the one or more suggested SOX controls is to be tested for the software program under test;
• applying the recommended test plan to the software program under test;
• and
• outputting one or more results of the applying of the test plan.