sox-testing
Generate SOX sample selections, testing workpapers, and control assessments
by anthropicsFree
Description
Sox-testing is an agent skill that helps with SOX 404 testing of internal controls over financial reporting. It generates sample selections for a control area and period, creates testing workpapers, documents control assessments, and provides testing templates. It is intended for finance and audit-prep teams that plan quarterly or annual SOX testing and need to pull a sample for a control. You run it with /sox followed by the control area and the period. The skill states plainly that it assists with SOX compliance workflows but does not give audit or legal advice, and that every testing workpaper and assessment should be reviewed by a qualified financial professional before it is used in audit documentation. The skill is part of Anthropic's knowledge-work plugins and uses the finance connector guide for the systems it reads from.…
Highlights
- Generates sample selections for SOX control testing
- Creates testing workpapers and control assessments
- Provides testing templates for SOX 404 controls
- Takes a control area and period as arguments
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sox-testing FAQ
What does sox-testing produce?
Sample selections, testing workpapers, control assessments and templates for SOX 404 internal control testing.
How do I run it?
Run /sox followed by the control area and the period, for example a quarter or year.
Does it give audit advice?
No. The skill says it supports SOX compliance workflows only, and a qualified financial professional should review the workpapers before they are used in audit documentation.
Who is it for?
Finance and internal audit teams that prepare for quarterly or annual SOX 404 testing.
How do I install it?
Run npx skills add https://github.com/anthropics/knowledge-work-plugins --skill sox-testing in your terminal.
Is it free?
Yes. The skill is listed as free on skills.sh.
What security audits has it passed?
skills.sh lists three audits: Gen Agent Trust Hub Pass, Socket Pass and Snyk Pass.
What are the best sox-testing alternatives?
Popular alternatives to sox-testing include audit-support, compliance-tracking and xlsx. See all sox-testing alternatives