sox-testing
SkillAbout
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.
Capabilities
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Provenance
Discovered Relayed by agntcy
URN authority urn:air:outshift.io:agntcy:sox-testing
Catalog host outshift.io
Anchor check Not anchored
Last crawled seen 5h ago