Verify the SOX Content Pack in Risk Management
After importing the SOX Content Pack, verify and edit the entity types, entities, risk statements, risks, and assessments within the Risk Management application.
Before you begin
Role required: Risk Admin (sn_risk.admin)
Procedure
-
Navigate to All > Risk > Scoping > Profile Type.
A SOX Processes entity type is added and is used to generate the SOX entities:
- Accounts Receivable
- Accounts Payable
- Commissions
- Equity
- Entity Level
- Financial Reporting
- Fixed Assets
- General Ledger
- Human Resources
- In Scope Application
- Inventory
- ITGC
- Payroll
- Purchasing
- Revenue Recognition
- SAP
- SDLC
- Tax
- Travel and Expense
- Treasury [Omitted image "SOX-profile-type.png"] Alt text: Profile type record is pictured with the Profiles related list
-
Under the Profile filters related list, a filter is added to query the SOX processes table for the generation of SOX profiles.[Omitted image "SOX-profile-filter.png"] Alt text: Profile type record is pictured with the Profile Filters Related List
-
Navigate to Risk > Risk Library > Risk Statements.
All SOX risk statements have been added in the Draft state and the Risk Assessment is assigned to them.
[Omitted image "SOX-risk-statements.png"] Alt text: Risk statements
-
Navigate to Risk > Risk Register > Risks.
All SOX risk statements have been added in the Draft state and the Risk Assessment is assigned to them.
[Omitted image "SOX-risks.png"] Alt text: Risks
Result
For information about the SOX Risk Dashboard, see SOX Content Pack dashboard and reports.
Parent Topic:Sarbanes-Oxley (SOX) Content Pack
---
title: Verify the SOX Content Pack in Risk Management
description: After importing the SOX Content Pack, verify and edit the entity types, entities, risk statements, risks, and assessments within the Risk Management application.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/governance-risk-compliance/grc-common-functions/verify-SOX-content-risk-management.html
release: brazil
product: GRC Common Functions
classification: grc-common-functions
topic_type: task
last_updated: "2026-09-10"
reading_time_minutes: 1
breadcrumb: [SOX content pack, GRC content packs, Common GRC features, Governance, Risk, and Compliance]
---
# Verify the SOX Content Pack in Risk Management
After importing the SOX Content Pack, verify and edit the entity types, entities, risk statements, risks, and assessments within the Risk Management application.
## Before you begin
Role required: Risk Admin \(sn\_risk.admin\)
## Procedure
1. Navigate to **All** > **Risk** > **Scoping** > **Profile Type**.
A **SOX Processes** entity type is added and is used to generate the SOX entities:
- Accounts Receivable
- Accounts Payable
- Commissions
- Equity
- Entity Level
- Financial Reporting
- Fixed Assets
- General Ledger
- Human Resources
- In Scope Application
- Inventory
- ITGC
- Payroll
- Purchasing
- Revenue Recognition
- SAP
- SDLC
- Tax
- Travel and Expense
- Treasury
\[Omitted image "SOX-profile-type.png"\] Alt text: Profile type record is pictured with the Profiles related list
2. Under the Profile filters related list, a filter is added to query the SOX processes table for the generation of SOX profiles.\[Omitted image "SOX-profile-filter.png"\] Alt text: Profile type record is pictured with the Profile Filters Related List
3. Navigate to **Risk** > **Risk Library** > **Risk Statements**.
All SOX risk statements have been added in the Draft state and the Risk Assessment is assigned to them.
\[Omitted image "SOX-risk-statements.png"\] Alt text: Risk statements
4. Navigate to **Risk** > **Risk Register** > **Risks**.
All SOX risk statements have been added in the Draft state and the Risk Assessment is assigned to them.
\[Omitted image "SOX-risks.png"\] Alt text: Risks
## Result
For information about the SOX Risk Dashboard, see [SOX Content Pack dashboard and reports](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/governance-risk-compliance/grc-common-functions/grc-SOX-compliance-content-pack.md).
**Parent Topic:**[Sarbanes-Oxley \(SOX\) Content Pack](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/governance-risk-compliance/grc-common-functions/sn-store-SOX-governance-risk-compliance.md)
| title | Verify the SOX Content Pack in Risk Management |
| description | After importing the SOX Content Pack, verify and edit the entity types, entities, risk statements, risks, and assessments within the Risk Management application. |
| locale | en-US |
| canonical_url | https://www.servicenow.com/docs/r/governance-risk-compliance/grc-common-functions/verify-SOX-content-risk-management.html |
| release | brazil |
| product | GRC Common Functions |
| classification | grc-common-functions |
| topic_type | task |
| last_updated | 2026-09-10 |
| reading_time_minutes | 1 |
| breadcrumb | SOX content packGRC content packsCommon GRC featuresGovernanceRiskand Compliance |