sox-itgc

Sushegaad/Claude-Skills-Governance-Risk-and-Compliance

SOX ITGC advisor — the four IT general control domains auditors test for SOX 404 (access, change management, operations, development), system scoping, risk-and-control matrices, control narratives and test scripts, deficiency evaluation (AS 2201 / Reg S-X ladder), remediation planning, filer-status and IPO timelines, COSO 2013 alignment.

version

2.1.0

GitHub stars

996

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