workflow
Period-End Roll-Forward Testing
Runs on the existing SOX Audit using approved interim results and remaining-period commitments. Produces independently reviewed year-end coverage, a separate Year-end Management Inquiry Package and the full-year conclusion for audit reporting and deficiency aggregation.
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
- sox
- department
- internal-audit
- lineOfDefense
- assure
Details
- teams
- internal-audit
- finance
- domains
- sox
- standards
- coso-ic
- iso-27001
- nist-800-53
- soc2
- sox
- sourceTemplateId
- workflow-library:sox-period-end-roll-forward-testing
- releaseId
- sha256:d0db57a3b5f44210f589cda71fb6402bdfd302321f047294fbea83e207136669
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=sox-period-end-roll-forward-testing
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-AUDIT-21
- UC-AUDIT-25
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:d0db57a3b5f44210f589cda71fb6402bdfd302321f047294fbea83e207136669