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sox-testing

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About sox-testing

S

sox-testing

Generate SOX sample selections, testing workpapers, and control assessments

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.

View sox-testingAll AI Skills apps
Price
Free
Made by
anthropics
Category
AI Skills
Website
github.com/anthropics/knowledge-work-plugins/sox-testing