workflow
SOX Annual Planning & Risk Assessment
Runs on the existing audit item. Plan the annual SOX program through materiality, entity and account scoping, risk and control mapping, reliance strategy, calendar, and governance approval. 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
- sox
- department
- finance
- lineOfDefense
- monitor
Details
- teams
- finance
- domains
- sox
- standards
- sourceTemplateId
- workflow-library:sox-annual-program-planning
- releaseId
- sha256:25d6c0065e094f7865ef03b133a6ac7c67371b4dff182e60841a28797cb51518
- canonicalUrl
- https://assureswarm.com/workflows/all/?w=sox-annual-program-planning
- capabilities
- sox-annual-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: sha256:25d6c0065e094f7865ef03b133a6ac7c67371b4dff182e60841a28797cb51518