workflow
Control Walkthrough
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.
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-walkthrough
- releaseId
- sha256:eba03a56ae76337297cb826bada08a0a8c34b80b6f62e4581df7de0b6f318838
- canonicalUrl
- https://assureswarm.com/workflows/all/?w=audit-control-walkthrough
- capabilities
- control-walkthrough
- 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:eba03a56ae76337297cb826bada08a0a8c34b80b6f62e4581df7de0b6f318838