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dr-audit

Generate SOX compliance audit reports and Excel evidence workbooks with automated control testing.

3|3|Updated Feb 1, 2026
Search Tags:#audit#report generation#compliance#SOX#evidence package#financial controls
One-click install
npx skills add https://github.com/Datarails/dr-claude-code-plugins-re --skill dr-audit
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: dr-audit
Source: https://github.com/Datarails/dr-claude-code-plugins-re/tree/main/skills/audit
Command: npx skills add https://github.com/Datarails/dr-claude-code-plugins-re --skill dr-audit

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes scripts (resource) and references (resource) components.

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.

Frequently Asked Questions about dr-audit

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

FAQPage Schema
How do I generate a SOX compliance audit report and evidence package?▼

To generate a SOX compliance audit report, you run an automated process that creates professional PDF audit reports and Excel evidence workbooks, complete with automated control testing and branded financial styling.

What is included in an automated SOX evidence package?▼

An automated SOX evidence package includes detailed Excel workbooks for audit trails, along with automated control testing results covering data completeness, integrity, access control, change management, and reconciliation.

Can I use automated control testing for quarterly SOX audits?▼

Yes, automated control testing supports both annual and quarterly SOX audits, allowing you to generate compliance reports and evidence packages for specific periods like Q4 2025.

Does SOX compliance report generation support management certification?▼

SOX compliance report generation supports management certification and external auditor support by compiling comprehensive control testing results and formatted PDF reports for regulatory adherence.

What is the best way to streamline financial controls testing for SOX?▼

The best way to streamline financial controls testing for SOX is to automate the compilation of evidence packages and control checks, saving hours of manual review and ensuring consistent compliance reporting.

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