workflow

Period-End Roll-Forward Testing

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.

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
sox
department
internal-audit
lineOfDefense
assure

Details

teams
  • internal-audit
  • finance
domains
  • sox
standards
  • coso-ic
  • iso-27001
  • nist-800-53
  • soc2
  • sox
sourceTemplateId
workflow-library:sox-period-end-roll-forward-testing
releaseId
sha256:4d21a6f09c45e2990d073d8fbadc984b694d6579c9740ac5880b6ef21da577d2
canonicalUrl
https://workflow-library.com/all/?w=sox-period-end-roll-forward-testing
capabilities
    mappingStatus
    mapped
    lineOfDefense
    assure
    controls
    • UC-AUDIT-21
    • UC-AUDIT-25
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:4d21a6f09c45e2990d073d8fbadc984b694d6579c9740ac5880b6ef21da577d2

            Connections