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Sarbanes-Oxley compliance: controls and audit trails v1.0.0

Use this resource to set up internal controls and audit trails that comply with SOX

New

  • 303 downloads
  • 200 likes
  • 198 saves

Free

Install with the CLI

In a terminal, from the folder you want:

npx --yes palatekit@latest install sox-internal-controls-audit-trails

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 designs internal controls, segregation of duties and audit trails under the COSO framework, including IT general controls. You get a controls checklist and the items to document for an audit.

Mostly picked by

Updated November 2, 2026

Card for the “Sarbanes-Oxley compliance: controls and audit trails” 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: agent role and rules for using the references
  • references/patterns.md: control and logging patterns
  • references/sharp_edges.md: control gaps and their causes

Good fit for

  • Your listed company must prepare for a SOX audit
  • A finance tool does not record who changed an entry

Not for

    Tags

    • sox
    • internal controls
    • audit trail
    • coso
    • compliance

    About

    You say

    “Define segregation-of-duties controls for supplier payment approval in my ERP.”

    Card for the “Sarbanes-Oxley compliance: controls and audit trails” skill

    Skill published by omer-metin 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 set up internal controls and audit trails that comply with SOX
    3. Review and adjust the result

    Content preview

    Files

    • LICENSE10.1 KB
    • NOTICE-PALATEKIT.md0.5 KB
    • references/patterns.md3.2 KB
    • references/sharp_edges.md4.8 KB
    • references/validations.md3.2 KB
    • SKILL.md1.1 KB

    Origin and licence

    Listed unmodified

    Author
    omer-metin
    Source
    github.com/omer-metin/skills-for-antigravity/tree/e8dcf4e8737921a10088bd5c9eb65e81f74c051f/skills/sox-compliance
    Licence
    Apache-2.0

    Notice

    « sox-compliance » (omer-metin, Apache-2.0) livré dans sa version d'origine : fiche en français et en anglais par PalateKit.

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