{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:621ef23bd7c6a261cfd5298e9c12006351f094d749127f381b1dffd5e363d644","slug":"sox-process-walkthrough-record","url":"/assets/agent_workflow-sox-process-walkthrough-record-e124efae.a043dc84b19dcbce.json"},"kind":"record","record":{"attributes":{"department":"internal-audit","domain":"sox","lineOfDefense":"assure"},"canonicalUrl":"https://workflow-library.com/all/?w=sox-process-walkthrough-record","description":"Runs on the existing process item. Perform a SOX process walkthrough, update the ICFR narrative and control mapping, and document design observations for management follow-up. 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-process-walkthrough-record","capabilities":["sox-walkthrough"],"controls":["UC-AUDIT-21"],"domains":["sox"],"lineOfDefense":"assure","mappingStatus":"mapped","releaseId":"sha256:621ef23bd7c6a261cfd5298e9c12006351f094d749127f381b1dffd5e363d644","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:sox-process-walkthrough-record","standards":[],"teams":["internal-audit"]},"id":"wf:S25","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AS25","slug":"sox-process-walkthrough-record","sourceIds":["cobit-2019","coso-ic","nist-800-53","sox"],"sourceUrl":null,"title":"Process Walkthrough & Design Assessment","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:42f7d62dce919c0c9cc02eccce6b23626e62094238f787a5b869ff2d3b8e5e39","properties":{},"sourceDetailPath":"/data/v1/records/wf-s25-d145da06.json","sourceId":"wf:S25","targetDetailPath":"/data/v1/records/uc-uc-audit-21-6406caa4.json","targetId":"uc:UC-AUDIT-21","type":"tests"}],"schemaVersion":1}