audit-checklist
Pass
Audited by Gen Agent Trust Hub on Jul 10, 2026
Risk Level: SAFENO_CODE
Full Analysis
- [SAFE]: The skill serves as an instructional framework for internal auditors, defining clear objectives like Existence and Completeness without the use of executable scripts.
- [SAFE]: All external references point to reputable professional organizations including COSO, AICPA, Deloitte, and the IAASB for regulatory standards.
- [SAFE]: No executable code, shell commands, or dangerous system-level operations are present in any of the skill's files.
- [SAFE]: While the skill analyzes a CSV control register for gaps, it lacks the necessary tools or network capabilities to allow for exploitable indirect prompt injection.
Audit Metadata