---
sourceDocument: Australia Governance, Risk, and Compliance
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/governance-risk-compliance

 Release :

    - australia

ft:locale :

    - en-US

ft:publication_title :

    - Australia Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Verify in Risk Management

# Verify the SOX Content Pack in Risk Management {#ariaid-title1}

* Release version: Australia
* 
* Updated May 4, 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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 AllRiskScopingProfile 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
   {#verify-SOX-content-risk-management__ul_dgp_zqg_wdb}
2. Under the Profile filters related list, a filter is added to query the SOX processes table for the generation of SOX profiles.
3. Navigate to RiskRisk LibraryRisk Statements.  
   All SOX risk statements have been added in the Draft state and the Risk Assessment is assigned to them.
4. Navigate to RiskRisk RegisterRisks.  
   All SOX risk statements have been added in the Draft state and the Risk Assessment is assigned to them.
{#verify-SOX-content-risk-management__steps_nf1_qw3_xdb}

## Result

For information about the SOX Risk Dashboard, see [SOX Content Pack dashboard and reports](https://servicenow-prod.fluidtopics.net/J5Ojo9Ai9Frk8_K3enhJng "The SOX Content Pack dashboards display multiple SOX reports on a single screen. Various GRC roles have read or edit access to these dashboards.").

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