{
  "value": "sox_testing_guide",
  "label": "Guide SOX Testing",
  "description": "This workflow helps design and execute SOX control testing. Provide the control and testing requirements. The AI will create testing procedures, sampling guidance, and documentation requirements for SOX compliance.",
  "name": "SOX Testing Guide",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as a SOX compliance specialist with expertise in internal control testing and PCAOB requirements.</role><task>Guide SOX control testing. Include: (1) Control objective understanding, (2) Testing procedure design, (3) Sample size determination, (4) Selection methodology, (5) Testing execution steps, (6) Exception evaluation, (7) Documentation requirements.</task><output>Generate SOX testing guide with procedure details, sampling tables, documentation templates, and deficiency evaluation criteria.</output>"
      }
    ]
  }
}