{"catalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","download":{"releaseId":"sha256:85ccca03e7d5b12c1896c601b0c8d9723e08dc8fc9c2a0a0a9f9ff7a9a8a2fec","slug":"audit-control-walkthrough","url":"/assets/agent_workflow-audit-control-walkthrough-ff6c6274.ad638e77517d2221.json"},"kind":"record","record":{"attributes":{"department":"internal-audit","domain":"audit","lineOfDefense":"assure"},"canonicalUrl":"https://evidenceflows.com/workflows/all/?w=audit-control-walkthrough","description":"Runs on the existing control item. Walk one representative transaction or event through the control to understand actual execution, evidence, handoffs, and changes. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.","details":{"canonicalUrl":"https://evidenceflows.com/workflows/all/?w=audit-control-walkthrough","capabilities":["control-walkthrough"],"controls":["UC-AUDIT-13","UC-AUDIT-21"],"domains":["audit"],"lineOfDefense":"assure","mappingStatus":"mapped","releaseId":"sha256:85ccca03e7d5b12c1896c601b0c8d9723e08dc8fc9c2a0a0a9f9ff7a9a8a2fec","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:audit-control-walkthrough","standards":["coso-ic","iia-2024","nist-800-53","sox"],"teams":["internal-audit"]},"download":{"releaseId":"sha256:85ccca03e7d5b12c1896c601b0c8d9723e08dc8fc9c2a0a0a9f9ff7a9a8a2fec"},"history":{"digest":"f98057409ac699c7b8b41f23ec896814d41cab437456ac0d7f5c70ed8c654428","firstSeenAt":"2026-09-17T22:28:00Z","firstSeenRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","updatedAt":"2026-10-04T21:48:26Z","updatedRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4"},"id":"wf:D04","mapUrl":"https://evidenceflows.com/?v=1&node=wf%3AD04","slug":"audit-control-walkthrough","sourceIds":["cobit-2019","coso-ic","iia-2024","nist-800-53","sox"],"sourceUrl":null,"title":"Control Walkthrough","type":"workflow"},"relationships":[{"expectedCatalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","id":"rel:5213af95354b5be36ce6f6a2e00969819a401ad3fddb3dcc6bddbcaba0dca8a1","properties":{},"sourceDetailPath":"/data/v1/records/wf-d04-01080a77.json","sourceId":"wf:D04","targetDetailPath":"/data/v1/records/uc-uc-audit-13-3dae730e.json","targetId":"uc:UC-AUDIT-13","type":"tests"},{"expectedCatalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","id":"rel:6b8209a15daa3abbfd30deb9b12d11d8dedbf0492f35b2c9bcc682d132dc770a","properties":{},"sourceDetailPath":"/data/v1/records/wf-d04-01080a77.json","sourceId":"wf:D04","targetDetailPath":"/data/v1/records/uc-uc-audit-21-6406caa4.json","targetId":"uc:UC-AUDIT-21","type":"tests"}],"schemaVersion":1}