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sox-testing

Official

Streamline SOX compliance testing.

Finance & Accounting#testing#audit#compliance#finance#sox#internal controls
Authoranthropics
Version1.0.0
Installs0

System Documentation

What problem does it solve?

This Skill automates the generation of SOX sample selections, testing workpapers, and control deficiency assessments, significantly reducing the manual effort and time required for SOX 404 compliance.

Core Features & Use Cases

  • Sample Selection: Generates statistically sound sample selections for various control areas (e.g., revenue, P2P, ITGC).
  • Workpaper Generation: Creates standardized testing workpaper templates tailored to specific controls.
  • Control Assessment: Assists in evaluating and classifying control deficiencies.
  • Use Case: When planning quarterly SOX testing for the revenue recognition cycle, use this Skill to get a recommended sample size, generate a list of specific transactions to test, and produce a workpaper template to document the testing procedures and results.

Quick Start

Use the sox skill to generate sample selections and a testing workpaper for the revenue recognition control area for the period 2024-Q4.

Dependency Matrix

Required Modules

None required

Components

references

💻 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: sox-testing
Download link: https://github.com/anthropics/knowledge-work-plugins/archive/main.zip#sox-testing

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