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itgc-testing

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Plan and execute ITGC testing with COBIT.

Legal & Compliance#access control#evidence#change management#itgc#cobit#audit testing#workpaper
Authorguoliang1114-boop
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Itgc-testing helps auditors and compliance teams systematically design and perform IT general control (ITGC) testing so they can evaluate whether IT processes reliably support the information used in financial reporting.

Core Features & Use Cases

  • COBIT-aligned ITGC scope & mapping: Structures testing across Access Control, Change Management, Program Development, and IT Operations, mapped to COBIT 2019 goals.
  • Test execution with evidence-based documentation: Guides control identification, walkthroughs, sampling, evidence collection, discrepancy investigation, and deficiency grading.
  • Audit-ready output templates: Provides an ITGC testing matrix and a documented workpaper structure for scope, controls by domain, SOC report review, and final conclusions.

Quick Start

Use the itgc-testing skill to generate an ITGC testing matrix and workpapers for the selected financial reporting systems and audit period.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 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: itgc-testing
Download link: https://github.com/guoliang1114-boop/AriaAI/archive/main.zip#itgc-testing

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