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Sox

by @xueyetianya

Sarbanes-Oxley Act compliance reference — SOX sections, internal controls, audit requirements, and IT governance. Use when evaluating SOX compliance, designi...

Versionv1.0.0
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clawhub install sox

📖 About This Skill

name: "sox" version: "1.0.0" description: "Sarbanes-Oxley Act compliance reference — SOX sections, internal controls, audit requirements, and IT governance. Use when evaluating SOX compliance, designing internal controls, or preparing for financial audits." author: "BytesAgain" homepage: "https://bytesagain.com" source: "https://github.com/bytesagain/ai-skills" tags: [sox, sarbanes-oxley, compliance, audit, internal-controls, financial-reporting, legal] category: "legal"

SOX — Sarbanes-Oxley Act Compliance Reference

Quick-reference skill for Sarbanes-Oxley Act requirements, internal controls, and audit compliance.

When to Use

  • Understanding SOX section requirements (302, 404, 906)
  • Designing internal controls over financial reporting (ICFR)
  • Preparing for SOX compliance audits
  • Implementing IT general controls (ITGCs)
  • Evaluating material weakness vs significant deficiency

    • Commands

    intro

    scripts/script.sh intro

    Overview of the Sarbanes-Oxley Act — history, purpose, and key provisions.

    sections

    scripts/script.sh sections

    Key SOX sections: 302, 404, 409, 802, 906 and their requirements.

    controls

    scripts/script.sh controls

    Internal controls framework — COSO components, control types, and design principles.

    itgc

    scripts/script.sh itgc

    IT General Controls — access management, change management, operations, and SDLC.

    audit

    scripts/script.sh audit

    SOX audit process — planning, testing, reporting, and remediation.

    penalties

    scripts/script.sh penalties

    SOX penalties and enforcement — criminal and civil consequences for non-compliance.

    examples

    scripts/script.sh examples

    Real-world SOX compliance scenarios and common findings.

    checklist

    scripts/script.sh checklist

    SOX compliance readiness checklist for organizations.

    help

    scripts/script.sh help

    version

    scripts/script.sh version

    Configuration

    | Variable | Description | |----------|-------------| | SOX_DIR | Data directory (default: ~/.sox/) |

    *Powered by BytesAgain | bytesagain.com | hello@bytesagain.com*

    ⚡ When to Use

    TriggerAction
    - Designing internal controls over financial reporting (ICFR)
    - Preparing for SOX compliance audits
    - Implementing IT general controls (ITGCs)
    - Evaluating material weakness vs significant deficiency

    ⚙️ Configuration

    | Variable | Description | |----------|-------------| | SOX_DIR | Data directory (default: ~/.sox/) |

    *Powered by BytesAgain | bytesagain.com | hello@bytesagain.com*