sox-testing Skill
Generate SOX sample selections, testing workpapers, and control assessments. Use when planning quarterly or annual SOX 404 testing, pulling a sample for a control (revenue, P2P, ITGC, close), building a testing workpaper template, or evaluating and classifying a control deficiency. Published by anthropics in knowledge-work-plugins.
What is sox-testing Skill?
Generate SOX sample selections, testing workpapers, and control assessments. Use when planning quarterly or annual SOX 404 testing, pulling a sample for a control (revenue, P2P, ITGC, close), building a testing workpaper template, or evaluating and classifying a control deficiency. Published by anthropics in knowledge-work-plugins. This profile combines repository metadata with install, compatibility, and usage signals so developers can quickly decide whether it fits their agent workflow before opening the source repository.
Automated repository signals based on public metadata such as recency, license, installation evidence, and adoption. These are not a security audit or endorsement.
Key capabilities
- Includes SKILL.md support
- Reusable instructions support
- Testing
- Security review
- Documentation
- Testing use cases
- Security review use cases
Technical details
- Install or run with Copy skill directory
When to use sox-testing Skill
- Use it for testing.
- Use it for security review.
- Use it for documentation.
Built with
Editorial notes
Source
- Creator: anthropics
- Repository: anthropics/knowledge-work-plugins
- Skill file: finance/skills/sox-testing/SKILL.md
What it does
Generate SOX sample selections, testing workpapers, and control assessments. Use when planning quarterly or annual SOX 404 testing, pulling a sample for a control (revenue, P2P, ITGC, close), building a testing workpaper template, or evaluating and classifying a control deficiency.
Skill instructions
SOX Compliance Testing If you see unfamiliar placeholders or need to check which tools are connected, see CONNECTORS.md. Important: This command assists with SOX compliance workflows but does not provide audit or legal advice. All testing workpapers and assessments should be reviewed by qualified financial professionals before use in audit documentation. Generate sample selections, create testing workpapers, document control assessments, and provide testing templates for SOX 404 internal controls over financial reporting. Usage /sox <control-area <period Arguments - control-area — The control area to test: - revenue-recognition — Revenue cycle controls (order-to-cash) - procure-to-pay or p2p — Procurement and AP controls (purchase-to-pay) - payroll — Payroll processing and compensation controls - financial-close — Period-end close and reporting controls - treasury — Cash management and treasury controls - fixed-assets — Capital asset lifecycle controls - inventory — Inventory valuation
Explore related resources
Frequently asked questions
What is sox-testing?
sox-testing is a open-source AI agent skill with Copy skill directory. Generate SOX sample selections, testing workpapers, and control assessments. Use when planning quarterly or annual SOX 404 testing, pulling a sample for a control (revenue, P2P, ITGC, close), building a.
Who is sox-testing best for?
sox-testing is best for reusing agent instructions, scripts, and references, testing workflows, security review workflows, documentation workflows.
How do I install sox-testing?
Install or run sox-testing using Copy skill directory. Check sox-testing for the latest setup command.
Is sox-testing actively maintained?
sox-testing may need a closer maintenance check before production use.
Auto-fetched from GitHub.
