workflow
Deficiency Evaluation & Committee
Runs on the existing audit item. Evaluate SOX control deficiencies individually and in aggregate, obtain management challenge, and govern committee communication and disposition. 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-program-deficiency-committee-review
- releaseId
- sha256:454ed194d1388b7b2705fd38de7ece49dd0218a4e752a7624411b3d53d1fc810
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=sox-program-deficiency-committee-review
- capabilities
- sox-deficiency-eval
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-RISK-14
- UC-GOV-21
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:454ed194d1388b7b2705fd38de7ece49dd0218a4e752a7624411b3d53d1fc810