workflow
Control Design Assessment
Runs on the existing control item. Assess whether a control is clearly specified and designed to address its stated risk before deciding what follow-up or testing is appropriate. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- domain
- audit
- department
- internal-audit
- lineOfDefense
- assure
Details
- teams
- internal-audit
- domains
- audit
- standards
- coso-ic
- iia-2024
- nist-800-53
- sox
- sourceTemplateId
- workflow-library:audit-control-design-assessment
- releaseId
- sha256:02acadca00c416e86432a2a82572a12cc3e1beed5f8123716542cb547ac972e9
- canonicalUrl
- https://assureswarm.com/workflows/all/?w=audit-control-design-assessment
- capabilities
- control-design-assessment
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-AUDIT-13
- UC-AUDIT-21
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:02acadca00c416e86432a2a82572a12cc3e1beed5f8123716542cb547ac972e9