workflow
Control Design Assessment
Runs on the existing control item. Assess whether a control is clearly specified and designed to address its stated risk before deciding what follow-up or testing is appropriate. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- audit
- department
- internal-audit
- lineOfDefense
- assure
Details
- teams
- internal-audit
- domains
- audit
- standards
- coso-ic
- iia-2024
- nist-800-53
- sox
- sourceTemplateId
- workflow-library:audit-control-design-assessment
- releaseId
- sha256:ee650771698dbb08b8cb1093bfb3a2c0ee778e72a30531484b1d148668cb19ce
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=audit-control-design-assessment
- capabilities
- control-design-assessment
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-AUDIT-13
- UC-AUDIT-21
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:ee650771698dbb08b8cb1093bfb3a2c0ee778e72a30531484b1d148668cb19ce