---
stable_id: skills/knowledge-work-plugins-finance-skills-sox-testing-skill
type: skills
title: sox-testing
summary: Generate SOX sample selections, testing workpapers, and control
  assessments. Use when planning quarterly or annual SOX 404 testing, pulling a
  sample for a control (revenue, P2P, ITGC, close), building a testing workpaper
  template, or evaluating and classifying a control deficiency.
tags:
  - source-knowledge-work-plugins
  - plugin-finance
  - plugin-component-skills
  - plugin-skill
  - category-finance
source_url: https://raw.githubusercontent.com/anthropics/knowledge-work-plugins/main/finance/skills/sox-testing/SKILL.md
license: ""
upstream_ref: https://github.com/anthropics/knowledge-work-plugins/blob/main/finance/skills/sox-testing/SKILL.md
github_stars: null
github_forks: null
github_is_organization: null
retrieved_at: 2026-06-11T08:32:49.818Z
content_sha256: 5e5939a070a25d9696b27aaec6c20e64084e6f58637994b2f7ec92744074ea23
---
