Data entityunverified
Control evidence
The artefacts that demonstrate a control operated — approvals, change logs, samples and test results. Absence of evidence is a deficiency.
Relationships pointing at this node.
consumed by
8A canonical data object the task needs as input.
- AI output evaluation and quality assuranceTask
- Internal audit planning and fieldworkTask
- IPO readiness and valuationTask
- Master data managementTask
- Model risk validationTask
- Prompt and context engineering for finance workflowsTask
- Revenue and expense anomaly detectionTask
- SOX control documentation and testingTask