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sox-itgc

100 / 100 · Low risk

Fine to try.

By Sushegaad/Claude-Skills-Governance-Risk-and-Compliance (GitHub) · data · 1,060 stars · scanned at commit 5a9afcf

Expert SOX IT General Controls (ITGC) advisor for finance, internal audit and IT compliance teams. Covers the four ITGC domains external auditors test for SOX 404 — access to programs and data, program changes, computer operations, and program development — plus scoping in-scope systems from the financial statements, designing risk-and-control matrices (RCMs), writing control narratives and test scripts, evaluating deficiencies (control deficiency vs significant deficiency vs material weakness …

Works with any agent that supports SKILL.md skills.

What this skill can do

We found nothing in the files we read that matches our rules. That does not prove the skill is safe: see the limits of static scanning.

Install

Paste this into your terminal. It downloads exactly the version we scanned, not whatever is newest.

if [ -e ~/.agents/skills/'sox-itgc' ] || [ -L ~/.agents/skills/'sox-itgc' ]; then echo 'A skill folder named sox-itgc already exists — not replacing it' >&2; false; else d=$(mktemp -d) && git clone --quiet --filter=blob:none --no-checkout 'https://github.com/Sushegaad/Claude-Skills-Governance-Risk-and-Compliance' "$d" && git -C "$d" checkout --quiet '5a9afcfce98efa4d64f75bead5e544ee06c38154' -- 'plugins/sox-itgc/skills/sox-itgc' && mkdir -p ~/.agents/skills && cp -R "$d"/'plugins/sox-itgc/skills/sox-itgc' ~/.agents/skills/'sox-itgc' && rm -rf "$d"; fi

Codex reads ~/.agents/skills directly. For Claude Code, Cursor, Copilot, Gemini CLI, Antigravity or OpenCode, also link it. For Claude Code: ln -s ~/.agents/skills/'sox-itgc' ~/.claude/skills/'sox-itgc' (other agents: ~/.cursor/skills, ~/.copilot/skills, ~/.gemini/skills, ~/.gemini/config/skills, ~/.config/opencode/skills). Or install through the finder skill, which does both.

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