Compliance / SOX / audit · Module 2
How SOX testing changes when AI participates
For SOX-program managers and audit partners who need to preserve ownership when AI enters the workflow.
When AI participates in SOX testing, the question is not whether the model is helpful. The question is what evidence the control owner and auditor now rely on.
Teams need to know what the AI read, what it produced, what a human reviewed, what was retained, and whether the control operation changed.
This scaffold avoids regulatory timeline predictions and keeps the focus on evaluation discipline.
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Scaffold source: docs/runbooks/phase-2-finance-compliance.md#e021