sox-testing
anthropics2.5k installs
Plan SOX control tests with ready-made workpapers.
What it does
Prepares sample selections, testing workpaper templates, and control assessments for SOX financial reporting compliance.
When to use it
Use when planning quarterly or annual SOX 404 testing, selecting control samples, creating workpaper templates, or classifying control deficiencies.
How to use it
Give it a control area or control ID; it returns a control matrix, sample selections, testing templates, and guidance for evaluating deficiencies.
What you provide
- a control area or control ID
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