Generate SOX 404 sample selections, workpaper templates, and deficiency classifications.
npx skills add https://github.com/cy-wali/knowledge --skill sox-testing-cy-wali
Please help me install this Agent Skill. Skill: sox-testing Source: https://github.com/cy-wali/knowledge/tree/main/finance/skills/sox-testing Command: npx skills add https://github.com/cy-wali/knowledge --skill sox-testing-cy-wali
This Skill helps audit teams generate SOX sample selections, assemble testing workpapers, and document control assessments to support SOX 404 planning and testing.
Specify the control area and period to generate sample selections and a testing workpaper draft.
High-intent search queries and answers about installing and using this skill.
SOX 404 testing sample planning involves generating sample selections across key controls like revenue, procure-to-pay, ITGC, and financial close to determine appropriate testing scope for defined periods.
Documenting SOX testing workpapers uses standardized templates and evidence capture to record control testing conclusions, supporting both quarterly and annual compliance assessments.
Deficiency classification evaluates identified SOX control gaps to categorize them as a deficiency, significant deficiency, or material weakness, providing remediation guidance for each severity level.
This supports both quarterly and annual SOX 404 testing periods, allowing you to specify the control area and timeframe to generate matching sample selections and workpaper drafts.
SOX sample selections cover key control areas including revenue recognition, procure-to-pay cycles, IT general controls (ITGC), and financial close processes to support comprehensive scope determination.
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