Individual skill

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.

skills-imported/sox-testing/SKILL.md

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Last checked: Nov 8, 2026

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Repository stars (not skill ratings): 53
Repository last updated: Oct 10, 2026
License: MIT

Observed agent integration: No specific integration evidence. Standard SKILL.md installation does not imply verified compatibility.

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CONNECTORS.mddoc · 1,166 bytes
SKILL.mdcore · 9,693 bytes

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<!-- Provenance: adapted from anthropics/knowledge-work-plugins (Apache-2.0, (c) Anthropic).
Original skill: https://github.com/anthropics/knowledge-work-plugins/tree/main/finance/skills/sox-testing. Changes for Muse AI: Claude/Cowork product refs -> Muse AI; MCP -> connector; CLAUDE.md -> MUSE.md; ${CLAUDE_PLUGIN_ROOT} -> this skill's directory; /plugin:command refs -> skill refs. -->


# SOX Compliance Testing

> If you see unfamiliar placeholders or need to check which tools are connected, see [CONNECTORS.md](./CONNECTORS.md).

**Important**: This command assists with SOX compliance workflows but does not provide audit or legal advice. All testing workpapers and assessments should be reviewed by qualified financial professionals before use in audit documentation.

Generate sample selections, create testing workpapers, document control assessments, and provide testing templates for SOX 404 internal controls over financial reporting.

## Usage