{"catalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","download":{"releaseId":"sha256:e98a5c4a55878ec1f64be6bbdb8ef57462a5f545950d8ef553878bdb41d2a840","slug":"sox-period-end-roll-forward-testing","url":"/controls/assets/agent_workflow-sox-period-end-roll-forward-testing-4ace7930.94621fa2d2a5badc.json"},"kind":"record","record":{"attributes":{"department":"internal-audit","domain":"sox","lineOfDefense":"assure"},"canonicalUrl":"https://assureswarm.com/workflows/all/?w=sox-period-end-roll-forward-testing","description":"Runs on the existing SOX Audit using approved interim results and remaining-period commitments. Produces independently reviewed year-end coverage, a separate Year-end Management Inquiry Package and the full-year conclusion for audit reporting and deficiency aggregation.","details":{"canonicalUrl":"https://assureswarm.com/workflows/all/?w=sox-period-end-roll-forward-testing","capabilities":[],"controls":["UC-AUDIT-21","UC-AUDIT-25"],"domains":["sox"],"lineOfDefense":"assure","mappingStatus":"mapped","releaseId":"sha256:e98a5c4a55878ec1f64be6bbdb8ef57462a5f545950d8ef553878bdb41d2a840","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:sox-period-end-roll-forward-testing","standards":["coso-ic","iso-27001","nist-800-53","soc2","sox"],"teams":["internal-audit","finance"]},"id":"wf:D58","mapUrl":"https://assureswarm.com/controls/?v=1&node=wf%3AD58","slug":"sox-period-end-roll-forward-testing","sourceIds":["cobit-2019","coso-ic","iso-27001","nist-800-53","soc2","sox"],"sourceUrl":null,"title":"Period-End Roll-Forward Testing","type":"workflow"},"relationships":[{"expectedCatalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","id":"rel:5d9022210eb0f1f38c529327fff2dc3ee8a9fb1c39dd14c9269217c7dbac7ca5","properties":{},"sourceDetailPath":"/controls/data/v1/records/wf-d58-e187aaba.json","sourceId":"wf:D58","targetDetailPath":"/controls/data/v1/records/uc-uc-audit-25-e23c8618.json","targetId":"uc:UC-AUDIT-25","type":"operates"},{"expectedCatalogRevision":"f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e","id":"rel:709ed16785da182809c3ff2465102037fa69991bdd6d5efc680974efd25006bc","properties":{},"sourceDetailPath":"/controls/data/v1/records/wf-d58-e187aaba.json","sourceId":"wf:D58","targetDetailPath":"/controls/data/v1/records/uc-uc-audit-21-6406caa4.json","targetId":"uc:UC-AUDIT-21","type":"tests"}],"schemaVersion":1}