SOX Engine
Audit Workpapers
Sarah Chen
Auditor
4 workpapers
2 pending review
1 approved
ITGC-AM-001 — Termination Access Review — Feb 2026
WP-2026-AM001-002
System (AI-drafted) · Nov 15, 2025 — Feb 15, 2026
IN REVIEW
ITGC-AM-003 — SoD Conflict Analysis — Feb 2026
WP-2026-AM003-001
System (AI-drafted) · Point-in-time: Feb 15, 2026
DRAFT
ITGC-AM-004 — Privileged Access Review — Feb 2026
WP-2026-AM004-001
System (AI-drafted) · Point-in-time: Feb 13, 2026
APPROVED
ITGC-CM-001 — Change Management Review — Feb 2026
WP-2026-CM001-001
System (AI-drafted) · Nov 15, 2025 — Feb 15, 2026
IN REVIEW
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