sox-testing - SOX 404 Compliance Testing Assistant
Generate SOX sample selections, testing workpapers, and control assessments
Tags
Updated: 2026-05-28Capabilities
Typical Inputs
Typical Outputs
What this skill does
- identify controls
- calculate sample size
- generate samples
- create workpapers
- document assessments
- classify deficiencies
Inputs
- control area
- testing period
Outputs
- control matrix
- sample selections
- testing workpapers
- test templates
- results documentation
- deficiency classification