workflow
Year-End Planning & Roll-Forward
Runs on the existing audit item. Plan and govern SOX year-end and roll-forward coverage based on interim results, changes, deficiencies, remaining populations, and reporting deadlines. 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-year-end-program-planning
- releaseId
- sha256:d6353e176c89abc18e68732d4cd92416e2104b6a5903796dc4154b9104f5d00b
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=sox-year-end-program-planning
- capabilities
- sox-ye-planning
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-AUDIT-12
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:d6353e176c89abc18e68732d4cd92416e2104b6a5903796dc4154b9104f5d00b