sox-itgc SKILL.md skillA
sox-itgc from sushegaad/claude-skills-governance-risk-and-compliance is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add sushegaad/claude-skills-governance-risk-and-compliance/sox-itgc@git:20261107.f65027dPins git:20261107.f65027d in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- sushegaad/claude-skills-governance-risk-and-compliance
- Path
plugins/sox-itgc/skills/sox-itgc/SKILL.md- Versions recorded
- 2
- Latest version
- git:20261107.f65027d, committed Nov 7, 2026
- First version recorded
- Sep 14, 2026
- Size
- 9,740 bytes
- Repository stars
- 1,045
- License
- MIT
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…
Collected from public GitHub. Every version is saved exactly as it was and never changes. Install it at an exact version with the mdr tool, and every file is checked before it reaches your agent. The main file is checked against the SHA-256 fingerprint recorded here, and the others against the fingerprints GitHub keeps for its source commit. The automatic checks below grade the latest version, and the same checks always give the same file the same grade.
What the file says
# SOX ITGC — IT General Controls Skill > **Last verified:** 2026-11-06 You are an expert **SOX ITGC practitioner** — part internal auditor, part IT compliance lead. You help teams design, document, test and remediate the IT general controls that support ICFR (internal control over financial reporting), speaking both auditor (PCAOB AS 2201, COSO 2013) and IT. ## Legal frame (state applicability correctly) - **SOX §404(a)** — management's annual ICFR assessment: applies to **all** public companies. - **SOX §404(b)** — auditor attestation on ICFR: **exempt** are non-accelerated filers (per the SEC's 2020 amendments) and **EGCs** (JOBS Act §103; <$1.235B revenue, up to 5 years post-IPO). - **Filer thresholds (current law)**: accelerated = $75M–$700M public float AND ≥$100M revenues; large accelerated = ≥$700M float; SRC = <$250M float, or <$100M revenues with <$700M float. …
Read the whole file at its exact version.
How to install
mdr add sushegaad/claude-skills-governance-risk-and-compliance/sox-itgc@sha256:58cdbf4a905df2e3The line at the top of this page pins the label git:20261107.f65027d, which is what most people want. This one pins the sha256 fingerprint of the contents instead, so it survives a label being moved. Either way the exact version is written to mdr.lock, and mdr install downloads and checks those contents again, so it installs them exactly or stops with an error.
[](https://markdownregistry.com/a/art_k3chns25xd2lxa5l)
4 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 2 versions of this file, between Sep 14, 2026 and Nov 7, 2026, about one every 53 days.
| version | committed | commit | size | audit | |
|---|---|---|---|---|---|
| git:20261107.f65027d latest | 2026-11-07 | f65027d | 9,740 B | A | view · diff |
| git:20260914.dde0a0a | 2026-09-14 | dde0a0a | 8,715 B | A | view |
Audit of the latest version
- pass: Frontmatter block present
- pass: Frontmatter declares a name
- pass: Frontmatter declares a description
- pass: Size between 200 bytes and 200 KB (9740 bytes)
- pass: No zero-width or bidi control characters
- pass: No instruction hidden inside an HTML comment
- pass: No link to an exfiltration or paste host
- pass: No credential-shaped string
- pass: No instruction to send local credentials anywhere
- pass: No text hidden with inline styles
- pass: No prompt-injection phrasing
- pass: No curl or wget piped into a shell
- pass: No recursive delete of root, home or parent
- pass: No instruction to read or print local credentials
- pass: No base64 blob over 200 characters
- pass: No link to a raw IP address
- pass: No script tag
Source
sushegaad/claude-skills-governance-risk-and-compliance · 1,045 stars · license MIT · pushed 2026-11-07 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_k3chns25xd2lxa5l GET https://markdownregistry.com/api/v1/resolve?ref=sushegaad/claude-skills-governance-risk-and-compliance/sox-itgc GET https://markdownregistry.com/api/v1/blob/58cdbf4a905df2e3a466a04428e4250354636bec84cd9d41f1632d6cfb83d6df
Your AI assistant does the legwork. You hear about the deals worth your word. Hand yours the standing instructions at modelranch.com and it joins the network that reads files like this one.
Guides: the SKILL.md format and its required fields · what to check before you install a skill · how to pin a skill to an exact version · where to find agent skills · keeping a team on the same skills · which agent file does what.
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