What compliance standards does this skill support?

This skill is specifically designed to support SOX (Sarbanes-Oxley) compliance audits, utilizing the COSO framework for financial reporting and internal controls.

Can I customize where the audit files are saved?

Yes, you can use the --output-pdf and --output-xlsx arguments to specify custom file paths for your generated reports and evidence packages.

What specific controls does the audit perform?

The skill performs comprehensive testing on data completeness, data integrity, access control, change management, and P&L vs KPI reconciliation.

Does the report follow professional branding?

Yes, it automatically applies Datarails brand styling, including Poppins fonts, specific hex color palettes, and professional Excel layouts with frozen panes and custom number formatting.

What file formats are generated by the audit skill?

The skill generates two primary outputs: a professional PDF report for executive summaries and an Excel workbook containing the full evidence package and audit trail.

SOX Compliance Audit

Name: SOX Compliance Audit
Author: Datarails

byDatarails

0•

安全与测试

Generates professional SOX compliance audit reports and detailed Excel evidence packages for financial internal controls.

The dr-audit skill automates the rigorous process of SOX compliance by performing comprehensive audits of key financial controls, including data integrity, access oversight, and reconciliation. By leveraging the Datarails Finance OS tools, it produces executive-ready PDF reports and detailed Excel workbooks that serve as a robust audit trail for management certifications, quarterly board reviews, and external auditor support, all while applying professional Datarails brand styling.

主要功能

01Detailed Excel evidence workbooks with full audit trails and supporting schedules

02Comprehensive control testing for data completeness, integrity, and access oversight

03Datarails brand styling including custom fonts, colors, and financial layouts

04Automated generation of professional PDF audit reports for executive management

050 GitHub stars

06Alignment with the COSO framework for internal financial reporting controls

使用场景

01Preparing structured evidence packages and transaction samples for external auditors

02Conducting quarterly board reviews of financial compliance and control status

03Supporting management's SOX 404 certification process with automated documentation

What are Skills?·How to Install

Install with 🐟 Skill.Fish

npx skillfish add datarails/dr-claude-code-plugins-re audit

For use in Claude.ai and ChatGPT

主要功能

01Detailed Excel evidence workbooks with full audit trails and supporting schedules

02Comprehensive control testing for data completeness, integrity, and access oversight

03Datarails brand styling including custom fonts, colors, and financial layouts

04Automated generation of professional PDF audit reports for executive management

050 GitHub stars

06Alignment with the COSO framework for internal financial reporting controls

使用场景

01Preparing structured evidence packages and transaction samples for external auditors

02Conducting quarterly board reviews of financial compliance and control status

03Supporting management's SOX 404 certification process with automated documentation

What are Skills?·How to Install

Install with 🐟 Skill.Fish

npx skillfish add datarails/dr-claude-code-plugins-re audit

For use in Claude.ai and ChatGPT