Quality Assurance & Testing

SOX Testing

Generate SOX sample selections, testing workpapers, and control assessments. Use when planning quarterly or annual SOX 404 testing, pulling a sample for a control (revenue, P2P, ITGC, close), building a testing workpaper template, or evaluating and classifying a control deficiency.

Publisher / source

anthropics/knowledge-work-plugins (found on skills.sh, the CSV list)

Upstream record

anthropics/knowledge-work-plugins

Version

Version 3

Published

2026-11-03

Publication review

Approved for publication · recorded passed scan 2026-11-03

Content fingerprint

5e5939a070a25d9696b27aaec6c20e64084e6f58637994b2f7ec92744074ea23