bytesagain SOX — Sarbanes-Oxley Act Compliance Reference
Quick-reference skill for Sarbanes-Oxley Act requirements, internal controls, and audit compliance.
When to Use
- Understanding SOX section requirements (302, 404, 906)
- Designing internal controls over financial reporting (ICFR)
- Preparing for SOX compliance audits
- Implementing IT general controls (ITGCs)
- Evaluating material weakness vs significant deficiency
Commands
intro
scripts/script.sh intro
Overview of the Sarbanes-Oxley Act — history, purpose, and key provisions.
sections
scripts/script.sh sections
Key SOX sections: 302, 404, 409, 802, 906 and their requirements.
controls
scripts/script.sh controls
Internal controls framework — COSO components, control types, and design principles.
itgc
scripts/script.sh itgc
IT General Controls — access management, change management, operations, and SDLC.
audit
scripts/script.sh audit
SOX audit process — planning, testing, reporting, and remediation.
penalties
scripts/script.sh penalties
SOX penalties and enforcement — criminal and civil consequences for non-compliance.
examples
scripts/script.sh examples
Real-world SOX compliance scenarios and common findings.
checklist
scripts/script.sh checklist
SOX compliance readiness checklist for organizations.
help
scripts/script.sh help
version
scripts/script.sh version
Configuration
| Variable | Description |
|---|---|
SOX_DIR |
Data directory (default: ~/.sox/) |
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