- 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 introOverview of the Sarbanes-Oxley Act — history, purpose, and key provisions.
sections
scripts/script.sh sectionsKey SOX sections: 302, 404, 409, 802, 906 and their requirements.
controls
scripts/script.sh controlsInternal controls framework — COSO components, control types, and design principles.
itgc
scripts/script.sh itgcIT General Controls — access management, change management, operations, and SDLC.
audit
scripts/script.sh auditSOX audit process — planning, testing, reporting, and remediation.
penalties
scripts/script.sh penaltiesSOX penalties and enforcement — criminal and civil consequences for non-compliance.
examples
scripts/script.sh examplesReal-world SOX compliance scenarios and common findings.
checklist
scripts/script.sh checklistSOX compliance readiness checklist for organizations.
help
scripts/script.sh helpversion
scripts/script.sh versionConfiguration
| Variable | Description |
|---|---|
SOX_DIR | Data directory (default: ~/.sox/) |
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