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Sarbanes-Oxley Act compliance reference — SOX sections, internal controls, audit requirements, and IT governance. Use when evaluating SOX compliance, designing internal controls, or preparing for financial audits.
默认使用会先检查来源的 Prompt；你也可以切换为直接命令，或下载本地副本。
决定是否安装前，请先阅读 SKILL.md，以及 SkillsMP 当前展示的配套文件。
用 Codex 或 Claude 帮你安装 复制这段 Prompt，粘贴到 Codex、Claude 或其他助手里，让它检查 Skill 页面并帮你完成安装。
直接命令不会经过审查 Prompt；运行前请先检查来源。
npx skills add https://github.com/bytesagain/ai-skills --skill sox命令会保持在同一行。复制前请横向滚动并检查完整内容。
想先保存到本地？可下载 SkillsMP 当前能够提供的文件。
正在显示 SKILL.md
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基于 SOC 职业分类
| name | sox |
| version | 1.0.0 |
| description | Sarbanes-Oxley Act compliance reference — SOX sections, internal controls, audit requirements, and IT governance. Use when evaluating SOX compliance, designing internal controls, or preparing for financial audits. |
| author | BytesAgain |
| homepage | https://bytesagain.com |
| source | https://github.com/bytesagain/ai-skills |
| tags | ["sox","sarbanes-oxley","compliance","audit","internal-controls","financial-reporting","legal"] |
| category | legal |
Quick-reference skill for Sarbanes-Oxley Act requirements, internal controls, and audit compliance.
introscripts/script.sh intro
Overview of the Sarbanes-Oxley Act — history, purpose, and key provisions.
sectionsscripts/script.sh sections
Key SOX sections: 302, 404, 409, 802, 906 and their requirements.
controlsscripts/script.sh controls
Internal controls framework — COSO components, control types, and design principles.
itgcscripts/script.sh itgc
IT General Controls — access management, change management, operations, and SDLC.
auditscripts/script.sh audit
SOX audit process — planning, testing, reporting, and remediation.
penaltiesscripts/script.sh penalties
SOX penalties and enforcement — criminal and civil consequences for non-compliance.
examplesscripts/script.sh examples
Real-world SOX compliance scenarios and common findings.
checklistscripts/script.sh checklist
SOX compliance readiness checklist for organizations.
helpscripts/script.sh help
versionscripts/script.sh version
| Variable | Description |
|---|---|
SOX_DIR | Data directory (default: ~/.sox/) |
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