SOX Audit Support
Helps prepare control testing documentation and samples for SOX compliance audits.
by anthropics · ★ 32,564 on GitHub
What it does
Give Claude information about your internal controls and testing needs, and it applies standard SOX 404 methodology to help select samples, classify deficiencies, and draft testing workpapers. You get organized documentation to bring to your audit team. This is support material, not a substitute for a qualified auditor's judgment.
Who it’s for
A good fit for bookkeepers, finance teams and business owners.
Do you need to code?
No. You can use this without writing or editing any code.
How to install
Add it as a skill, or as part of its plugin. This skill also ships inside a plugin, so you can upload just this skill to Claude, or install the whole plugin it comes in. See the step-by-step guide.
Safety note
Gives financial/compliance info - not professional audit advice.
As with any add-on, only install skills from sources you trust, and read what it does first.
License
Apache-2.0