sox-control-tester
SOX Section 404 control testing skill with workpaper generation and deficiency classification
Profile →npx skills add a5c-ai/babysitter --skill sox-control-tester --agent claude-code
Same command for any agent — swap --agent for codex, cursor, copilot.
Weekly change comes from our own snapshots, not the repository page — it measures attention, not adoption.
# SOX Control Tester ## Overview The SOX Control Tester skill provides comprehensive Sarbanes-Oxley Section 404 control testing capabilities. It supports control documentation, testing execution, and deficiency evaluation for internal control over financial reporting. ## Capabilities ### Control Walkthrough Documentation - Process narrative creation - Control point identification - Risk and control mapping - Information flow documentation - Personnel interviews - System touchpoint identification ### Sample Selection Methodology - Population definition - Sample size determination - Random selection procedures - Stratified sampling - Judgmental sampling rationale - Documentation requirements ### Test of Design Effectiveness - Control design evaluation - Preventive vs. detective analysis - Key control identification - Compensating control assessment - Design gap identification - Remediation recommendation ### Test of Operating Effectiveness - Test procedure execution - Evidence collection - Attribute testing - Exception documentation - Reperformance procedures - Inquiry corroboration ### Deficiency Evaluation - Control deficiency identification - Severity assessment criteria - Compens
- Overview
- Capabilities
- Control Walkthrough Documentation
- Sample Selection Methodology
- Test of Design Effectiveness
- Test of Operating Effectiveness
- Deficiency Evaluation
- Remediation Tracking
- Usage
- Control Testing Cycle
- Deficiency Assessment
- Integration
- Used By Processes
- Tools and Libraries
What does the sox-control-tester skill do?
SOX Section 404 control testing skill with workpaper generation and deficiency classification
How do I install it?
Run `npx skills add a5c-ai/babysitter --skill sox-control-tester --agent claude-code` — it drops the skill into your project so the agent can pick it up. Swap the --agent value for codex, cursor or copilot if you use one of those.
Where does this skill come from?
From a5c-ai/babysitter, a repository with 1,642 stars. We read it straight from the repository tree rather than a submitted listing, so what you see here is what is actually published.
Is a popular skill a good skill?
Not necessarily. Stars measure attention, not adoption — a repository can trend for a week and be abandoned. That is why we show the weekly change from our own snapshots next to the total, instead of a single flattering number.