sox-testing
SOX Compliance Testing
If you see unfamiliar placeholders or need to check which tools are connected, see CONNECTORS.md.
Important: This command assists with SOX compliance workflows but does not provide audit or legal advice. All testing workpapers and assessments should be reviewed by qualified financial professionals before use in audit documentation.
Generate sample selections, create testing workpapers, document control assessments, and provide testing templates for SOX 404 internal controls over financial reporting.
Usage
/sox <control-area> <period>
Arguments
control-area— The control area to test:revenue-recognition— Revenue cycle controls (order-to-cash)procure-to-payorp2p— Procurement and AP controls (purchase-to-pay)
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