sox-testing

Name: sox-testing
Availability: InStock
Author: Anthropic

Generate SOX 404 sample selections, workpaper templates, and deficiency classifications.

23.4k|2.8k|Updated Jan 23, 2026

Search Tags:#testing #audit #compliance #finance #sox #internal controls

Ready to run

npx skills add https://github.com/anthropics/knowledge-work-plugins --skill sox-testing

💬 Prompt for ChatGPT / Claude Chat▼

Please help me install this Agent Skill.
Skill: sox-testing
Source: https://github.com/anthropics/knowledge-work-plugins/tree/main/finance/skills/sox-testing
Command: npx skills add https://github.com/anthropics/knowledge-work-plugins --skill sox-testing

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes references (resource) components.

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.

Frequently Asked Questions about sox-testing

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

FAQPage Schema

How do I generate SOX sample selections for revenue recognition testing?▼

To generate SOX sample selections, define the control area such as revenue recognition and the testing period like 2024-Q4. The Skill then produces a statistically sound list of specific transactions to test for financial reporting compliance.

What is the best way to create standardized SOX testing workpapers?▼

Creating standardized SOX testing workpapers involves specifying a control area and testing period. The Skill generates tailored workpaper templates to document testing procedures and results for various controls like ITGC and procure-to-pay.

Can I use this for evaluating and classifying SOX control deficiencies?▼

Yes, you can evaluate and classify SOX control deficiencies. The Skill assists in control assessment by producing deficiency classification frameworks to support your financial reporting compliance evaluation.

Does SOX 404 compliance testing support IT general controls and financial close cycles?▼

SOX 404 compliance testing supports IT general controls and financial close cycles. You define these control areas and testing periods to receive corresponding sample lists, workpaper templates, and deficiency assessments.

What do I need to define before planning quarterly SOX testing?▼

Before planning quarterly SOX testing, you need to define specific control areas and testing periods. Providing these parameters allows the Skill to generate sample selections, testing workpapers, and control deficiency assessments.

What control areas are supported for SOX 404 testing and workpaper generation?▼

Supported control areas for SOX 404 testing include revenue recognition, procure-to-pay, IT general controls, and financial close. The Skill generates sample selections and workpaper templates tailored to these specific financial reporting controls.