{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:4629f99823a0eccb411bc98fe622012736cabfee5444dfafba974e39a27e1a57","slug":"sox-control-roll-forward-record","url":"/assets/agent_workflow-sox-control-roll-forward-record-fab099e5.2420e356beac4d36.json"},"kind":"record","record":{"attributes":{"department":"internal-audit","domain":"sox","lineOfDefense":"assure"},"canonicalUrl":"https://workflow-library.com/all/?w=sox-control-roll-forward-record","description":"Runs on the existing control item. Bridge an approved interim control test through period end by assessing change, remaining occurrences, incremental evidence, and unresolved exceptions. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=sox-control-roll-forward-record","capabilities":["control-period-end-roll-forward"],"controls":["UC-AUDIT-21"],"domains":["sox"],"lineOfDefense":"assure","mappingStatus":"mapped","releaseId":"sha256:4629f99823a0eccb411bc98fe622012736cabfee5444dfafba974e39a27e1a57","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:sox-control-roll-forward-record","standards":[],"teams":["internal-audit"]},"id":"wf:S20","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AS20","slug":"sox-control-roll-forward-record","sourceIds":["cobit-2019","coso-ic","nist-800-53","sox"],"sourceUrl":null,"title":"Period-End Roll-Forward / Rollover Testing","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:5fecdde0f923985767950a37193ed01275b0d7fc1c6dd9343f7c77b5cb4e6049","properties":{},"sourceDetailPath":"/data/v1/records/wf-s20-9a700642.json","sourceId":"wf:S20","targetDetailPath":"/data/v1/records/uc-uc-audit-21-6406caa4.json","targetId":"uc:UC-AUDIT-21","type":"tests"}],"schemaVersion":1}