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SOX 404 control testing methodology v1.0.0

Use this resource to apply the SOX 404 testing method to controls and samples

New

  • 496 downloads
  • 104 likes
  • 185 saves

Free

Install with the CLI

In a terminal, from the folder you want:

npx --yes palatekit@latest install sox-audit-support-methodology

With no option, the skill goes to ~/.agents/skills/; add --agent claude-code (or codex, cursor…) to target an agent.

First time: connect the CLI with

npx --yes palatekit@latest login

The agent helps define significant accounts, relevant assertions, selection methods and documentation standards. It explains the difference between design and operating effectiveness; a professional must validate the result.

Mostly picked by

Updated November 2, 2026

Card for the “SOX 404 control testing methodology” skill

Details

Works in
Install guides
Generates with
Your agent's model
Licence
Apache-2.0

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What you get

  • SKILL.md: scope, assertions and selection methods
  • SKILL.md: sample sizes and deficiency classification

Good fit for

  • You are preparing an internal audit and must document controls
  • You are choosing between random and targeted selection

Not for

    Tags

    • sox
    • audit
    • sampling
    • controls

    About

    You say

    “Which selection method should I use to test the expense-report control?”

    Card for the “SOX 404 control testing methodology” skill

    Skill published by anthropics under the Apache-2.0 license, delivered in its original version.

    Show more

    How to use it

    1. Install the skill in your agent's skills folder
    2. Ask your agent to apply the SOX 404 testing method to controls and samples
    3. Review and adjust the result

    Content preview

    Files

    • LICENSE11.5 KB
    • NOTICE-PALATEKIT.md0.5 KB
    • SKILL.md16.8 KB

    Origin and licence

    Listed unmodified

    Author
    anthropics
    Source
    github.com/anthropics/knowledge-work-plugins/tree/2574e29377c7173d0cecffef29a6ecbd7f8ccb5d/finance/skills/audit-support
    Licence
    Apache-2.0

    Notice

    « audit-support » (anthropics, Apache-2.0) livré dans sa version d'origine : fiche en français et en anglais par PalateKit.

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