workflow
SOX Control Testing
Runs on an existing SOX-applicable Control under a sox-testing template. SAMPLE reviews history, attributes and reproducible selection; TEST reviews evidence, exceptions and the approved result artifact. Keep fiscal year on Workflow.customFields.sox.fiscalYear and hand the published result to the SOX program.
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
- domains
- sox
- standards
- sourceTemplateId
- workflow-library:sox-control-testing-publication
- releaseId
- sha256:4b861212388c11ba02cfb857e2087a0cd6008dc7bebb6a3e3ae39b5177703437
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=sox-control-testing-publication
- capabilities
- sox-control-testing
- audit-testing
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-AUDIT-21
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:4b861212388c11ba02cfb857e2087a0cd6008dc7bebb6a3e3ae39b5177703437