workflow
Management Assessment & Assertion
Runs on the existing audit item. Assemble and govern management’s annual ICFR assessment record, including scope, test results, deficiencies, certifications, disclosures, and assertion approval. 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
- sox
- department
- finance
- lineOfDefense
- monitor
Details
- teams
- finance
- domains
- sox
- standards
- sourceTemplateId
- workflow-library:sox-management-assessment-assertion
- releaseId
- sha256:834fd7a290ca15016d19700e826d260477f1e7d0984fc4db9fc49e4fc32bb718
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=sox-management-assessment-assertion
- capabilities
- sox-mgmt-assessment
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-GOV-21
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:834fd7a290ca15016d19700e826d260477f1e7d0984fc4db9fc49e4fc32bb718