audit-readiness SKILL.md skillA
audit-readiness from vm0-ai/vm0-skills is an agent skill: a SKILL.md folder an AI agent loads when a task calls for it.
mdr add vm0-ai/vm0-skills/audit-readiness@git:20260709.c4cfc48Pins git:20260709.c4cfc48 in mdr.lock. Pin the fingerprint instead.
- Audit grade
- A, 17 of 17 checks passed
- Kind
- SKILL.md skill
- Repository
- vm0-ai/vm0-skills
- Path
audit-readiness/SKILL.md- Versions recorded
- 4
- Latest version
- git:20260709.c4cfc48, committed Jul 9, 2026
- First version recorded
- Mar 13, 2026
- Size
- 16,727 bytes
- Repository stars
- 81
- License
- none declared
Prepare audit workpapers, control tests, samples, evidence, deficiencies, and remediation tracking.
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 404 Testing Lifecycle ### End-to-End Phases 1. **Scoping:** Determine which accounts and processes carry enough risk to warrant control coverage 2. **Risk evaluation:** Assess the probability and magnitude of potential misstatement for each in-scope account 3. **Control mapping:** Document the specific controls that mitigate each identified risk 4. **Effectiveness testing:** Evaluate whether controls are properly engineered (design) and consistently executed (operation) 5. **Deficiency assessment:** Judge the severity of any control gaps uncovered during testing 6. **Management reporting:** Formalize the overall ICFR assessment and disclose any material weaknesses ### Determining Which Accounts Are In Scope An account enters scope when it carries a non-remote probability of containing a misstatement that is material on its own or in combination with others. **Size-based indicators:** - The balance surpasses the quantitative materiality benchmark (commonly 3-5% of a reference figure such as revenue, assets, or pre-tax income) - High transaction throughput increases the statistical likelihood of error - The balance depends heavily on estimates or management judgment …
Read the whole file at its exact version.
How to install
mdr add vm0-ai/vm0-skills/audit-readiness@sha256:5ab7f53ae8f9ebeaThe line at the top of this page pins the label git:20260709.c4cfc48, 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_lhg32krkj3mtdkhm)
3 badge image fetches in 30 days. What the badge shows.
Versions
The registry has recorded 4 versions of this file, between Mar 13, 2026 and Jul 9, 2026, about one every 39 days.
| version | committed | commit | size | audit | |
|---|---|---|---|---|---|
| git:20260709.c4cfc48 latest | 2026-07-09 | c4cfc48 | 16,727 B | A | view · diff |
| git:20260417.8c5d7c1 | 2026-04-17 | 8c5d7c1 | 17,004 B | A | view · diff |
| git:20260417.b284b7a | 2026-04-17 | b284b7a | 17,363 B | A | view · diff |
| git:20260313.d7233e4 | 2026-03-13 | d7233e4 | 17,243 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 (16727 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
vm0-ai/vm0-skills · 81 stars · license none declared · pushed 2026-11-02 · branch main
API
GET https://markdownregistry.com/api/v1/artifacts/art_lhg32krkj3mtdkhm GET https://markdownregistry.com/api/v1/resolve?ref=vm0-ai/vm0-skills/audit-readiness GET https://markdownregistry.com/api/v1/blob/5ab7f53ae8f9ebeaa0b35b4113c01e94c32b6772c804c540f7c02b147a2c94e3
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.