Verify the SOX Content Pack in Risk Management

task brazil Updated Sep 10, 2026 1 min read verify-SOX-content-risk-management.md
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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.

Parent Topic:Sarbanes-Oxley (SOX) Content Pack

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