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ISO/IEC 42001 ↔ SOX (Sarbanes-Oxley) Section 404

1 canonical controls in Keel’s library satisfy clauses of both ISO/IEC 42001 and SOX (Sarbanes-Oxley) Section 404. Implement each once, attach the evidence once, and it counts toward each standard. The overlap is the work you don’t repeat.

1 shared controls ISO/IEC 42001 · 2023: 15 in library SOX (Sarbanes-Oxley) Section 404 · Act of 2002 §404; COSO 2013 framework, 17 principles: 30 in library

Start free with ISO/IEC 42001 + SOX (Sarbanes-Oxley) Section 404 See all pairs

Controls that satisfy both

Canonical control	ISO/IEC 42001 clauses	SOX (Sarbanes-Oxley) Section 404 clauses
Internal audit program A risk-based internal audit program evaluates conformity and effectiveness at planned intervals.	9.2	P16

Clause identifiers (ISO/IEC 42001 and SOX (Sarbanes-Oxley) Section 404) are referenced factually for mapping. Keel is not affiliated with or endorsed by the bodies that publish these standards. Control descriptions are Keel’s own; a framework’s full authored control count is on its framework page.

Why this is one project, not two

On a crosswalk-native model, SOX (Sarbanes-Oxley) Section 404 mostly lights up controls you already built for ISO/IEC 42001. You’re not re-uploading the same screenshot for a second audit. You apply the framework and see the genuine delta worth working. That’s the whole idea behind collect once, comply everywhere.