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dr-audit

Official

Generate SOX compliance audit reports.

Finance & Accounting#audit#report generation#compliance#SOX#evidence package#financial controls
AuthorDatarails
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This Skill automates the generation of comprehensive SOX compliance audit reports and evidence packages, streamlining the audit process and ensuring regulatory adherence.

Core Features & Use Cases

  • Automated Report Generation: Creates professional PDF audit reports for management.
  • Evidence Package Creation: Generates detailed Excel workbooks for audit trails.
  • Control Testing: Performs automated checks on data completeness, integrity, access control, change management, and reconciliation.
  • Use Case: Generate a full SOX compliance audit report and evidence package for Q4 2025, saving hours of manual compilation and review.

Quick Start

Run the dr-audit skill to generate a SOX compliance audit report for the year 2025 and quarter Q4.

Dependency Matrix

Required Modules

None required

Components

scriptsreferences

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: dr-audit
Download link: https://github.com/Datarails/dr-claude-code-plugins-re/archive/main.zip#dr-audit

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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