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control-tester

Automate control testing documentation for audit workpapers.

1|Updated Apr 25, 2026
Search Tags:#audit#reporting#test design#sampling#control testing#workpapers#walkthrough
One-click install
npx skills add https://github.com/rifh2000/claude-grc-engineering. --skill control-tester-rifh2000
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: control-tester
Source: https://github.com/rifh2000/claude-grc-engineering./tree/main/plugins/grc-auditor/skills/control-tester
Command: npx skills add https://github.com/rifh2000/claude-grc-engineering. --skill control-tester-rifh2000

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Automates the design and documentation of control testing procedures for audit workpapers, reducing manual effort and ensuring consistency across engagements.

Core Features & Use Cases

  • Test Design: Creates testing procedures based on control objectives.
  • Walkthrough Documentation: Guides and documents control walkthroughs.
  • Sample Selection & Reporting: Recommends sample sizes and formats results for reporting.
  • Audit Framework Alignment: Produces artifacts aligned with SOC 2, ISO 27001, NIST, PCI DSS, and HIPAA controls.

Quick Start

Follow the prompts to generate a test plan and supporting documentation for a given control.

Frequently Asked Questions about control-tester

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I automate control testing documentation for audit workpapers?▼

You can automate control testing documentation by generating structured workpapers with control objectives, procedures, and exceptions. This ensures consistency across regulatory audits and internal control reviews while reducing manual effort.

What is included in audit walkthrough documentation for SOC 2 or ISO 27001?▼

Audit walkthrough documentation records the execution and observation of controls. This Skill guides and documents walkthroughs while producing test workpapers aligned with common frameworks like SOC 2, ISO 27001, NIST, PCI DSS, and HIPAA.

How do I select samples for control testing procedures?▼

Selecting samples for control testing requires defining the population and targeting specific transactions. This Skill recommends sample sizes and formats the population details and testing results for reporting within the generated workpapers.

Can I use this for internal control reviews and regulatory audits?▼

Yes, this approach supports both internal control reviews and regulatory audits. It automates the design and documentation of testing procedures to produce consistent workpapers for various compliance engagements.

Does this approach support test design based on specific control objectives?▼

Yes, test design is driven by specific control objectives. This Skill creates tailored testing procedures and documents the corresponding results, exceptions, and conclusions to align with your audit framework.

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