{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:4d21a6f09c45e2990d073d8fbadc984b694d6579c9740ac5880b6ef21da577d2","slug":"sox-period-end-roll-forward-testing","url":"/assets/agent_workflow-sox-period-end-roll-forward-testing-4ace7930.2e30575d832081a5.json"},"kind":"record","record":{"attributes":{"department":"internal-audit","domain":"sox","lineOfDefense":"assure"},"canonicalUrl":"https://workflow-library.com/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://workflow-library.com/all/?w=sox-period-end-roll-forward-testing","capabilities":[],"controls":["UC-AUDIT-21","UC-AUDIT-25"],"domains":["sox"],"lineOfDefense":"assure","mappingStatus":"mapped","releaseId":"sha256:4d21a6f09c45e2990d073d8fbadc984b694d6579c9740ac5880b6ef21da577d2","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://controlsmap.com/?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":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:5d9022210eb0f1f38c529327fff2dc3ee8a9fb1c39dd14c9269217c7dbac7ca5","properties":{},"sourceDetailPath":"/data/v1/records/wf-d58-e187aaba.json","sourceId":"wf:D58","targetDetailPath":"/data/v1/records/uc-uc-audit-25-e23c8618.json","targetId":"uc:UC-AUDIT-25","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:709ed16785da182809c3ff2465102037fa69991bdd6d5efc680974efd25006bc","properties":{},"sourceDetailPath":"/data/v1/records/wf-d58-e187aaba.json","sourceId":"wf:D58","targetDetailPath":"/data/v1/records/uc-uc-audit-21-6406caa4.json","targetId":"uc:UC-AUDIT-21","type":"tests"}],"schemaVersion":1}