{"catalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","download":{"releaseId":"sha256:e5d1a216e1a9ca0cfa7e6717681f090cbbe9db5046dd6dab8b9520a45c6c2f8e","slug":"sox-control-interim-testing-record","url":"/assets/agent_workflow-sox-control-interim-testing-record-71d98c25.9d726826ba050a82.json"},"kind":"record","record":{"attributes":{"department":"internal-audit","domain":"sox","lineOfDefense":"assure"},"canonicalUrl":"https://evidenceflows.com/workflows/all/?w=sox-control-interim-testing-record","description":"Runs on the existing control item. Test a defined interim-period population using a documented sampling and attribute plan, then record exceptions and a bounded conclusion. 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=sox-control-interim-testing-record","capabilities":["control-interim-operating-effectiveness"],"controls":["UC-AUDIT-21"],"domains":["sox"],"lineOfDefense":"assure","mappingStatus":"mapped","releaseId":"sha256:e5d1a216e1a9ca0cfa7e6717681f090cbbe9db5046dd6dab8b9520a45c6c2f8e","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:sox-control-interim-testing-record","standards":[],"teams":["internal-audit"]},"download":{"releaseId":"sha256:e5d1a216e1a9ca0cfa7e6717681f090cbbe9db5046dd6dab8b9520a45c6c2f8e"},"history":{"digest":"79725855a478dd3614bf32103c1fd77acc41cdf7d5bf19bb834b7e4b81f48dbd","firstSeenAt":"2026-09-17T22:28:00Z","firstSeenRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","updatedAt":"2026-10-04T21:48:26Z","updatedRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4"},"id":"wf:S19","mapUrl":"https://evidenceflows.com/?v=1&node=wf%3AS19","slug":"sox-control-interim-testing-record","sourceIds":["cobit-2019","coso-ic","nist-800-53","sox"],"sourceUrl":null,"title":"Control Interim Testing Record","type":"workflow"},"relationships":[{"expectedCatalogRevision":"791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4","id":"rel:f548dcf62296403ce93a34a02d7d67065e11853f4eb015de319788967fe45bfb","properties":{},"sourceDetailPath":"/data/v1/records/wf-s19-af8aa969.json","sourceId":"wf:S19","targetDetailPath":"/data/v1/records/uc-uc-audit-21-6406caa4.json","targetId":"uc:UC-AUDIT-21","type":"tests"}],"schemaVersion":1}
