finance-controls-audit
Pass
Audited by Gen Agent Trust Hub on Oct 7, 2026
Risk Level: SAFENO_CODE
Full Analysis
- [NO_CODE]: The skill is composed entirely of markdown instructions and procedural guidelines for conducting SOX 404 control audits. It does not include any executable scripts, binaries, or source code.
- [SAFE]: No security threats, such as prompt injection, data exfiltration, or obfuscation, were identified. The skill adheres to professional auditing standards (PCAOB, COSO) and explicitly includes a section on input sanitization, noting that all inputs are read-only and not interpolated into commands.
Audit Metadata