Getting it into your agent
One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.
npx skills add guoliang1114-boop/AriaAI --skill sox-compliance-checklistgit clone --depth 1 https://github.com/guoliang1114-boop/AriaAIWrote this? Show the measurements
A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.
[](https://agentmods.dev/skills/guoliang1114-boop/ariaai/sox-compliance-checklist)<a href="https://agentmods.dev/skills/guoliang1114-boop/ariaai/sox-compliance-checklist"><img src="https://agentmods.dev/badge/skills/guoliang1114-boop/ariaai/sox-compliance-checklist/github.svg" alt="Measured on agentmods" height="20"></a>Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.
<a href="https://agentmods.dev/skills/guoliang1114-boop/ariaai/sox-compliance-checklist"><img src="https://agentmods.dev/badge/skills/guoliang1114-boop/ariaai/sox-compliance-checklist.svg" alt="Reviewed on agentmods" width="80" height="20"></a>- NVIDIA SkillSpector pass
What it costs to keep this loaded
Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.
| Model | Per session | Once invoked |
|---|---|---|
| Fable 5.1 | $0.00056 | $0.03379 |
| Opus 5 | $0.00028 | $0.01690 |
| Sonnet 5 | $0.00011 | $0.00676 |
| Haiku 4.5 | $0.00006 | $0.00338 |
Grade A, and why
sox-compliance-checklist scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 12d ago.
A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.
Nothing flagged
None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.
How it starts
The opening of the file, as written. The whole thing — 235 lines — stays where its author put it; the contents beside it link to each section on GitHub.
SOX合规检查清单
When To Use
- 年度SOX 404合规评估周期开始时
- 季度SOX 302认证准备时
- 新业务流程或系统上线需要评估内控影响时
- 管理层需要对内部控制有效性发表意见时
- 外部审计师要求提供内控测试支持时
- 控制缺陷发生后评估影响和补救措施时
Tools
- coso-principle-assessor: COSO原则评估器
- control-test-executor: 控制测试执行器
- deficiency-classifier: 缺陷分类器
- sox-evidence-collector: SOX证据收集器
- management-assessment-builder: 管理层评估报告构建器
Framework
基于以下国际标准：
PCAOB Auditing Standard No. 2201 (AS 2201) — An Audit of Internal Control Over Financial Reporting:
- Paragraph 5: Definition of significant deficiency and material weakness
- Paragraph 7-9: Planning the audit of ICFR
- Paragraph 34-42: Identifying significant accounts and disclosures
- Paragraph 44-49: Understanding likely sources of misstatement
- Paragraph 70-78: Testing design and operating effectiveness of controls
- Paragraph 113-120: Evaluating identified deficiencies
SOX Section 302 — Corporate Responsibility for Financial Reports:
- CEO/CFO certification of financial statements
- Responsibility for internal controls
- Disclosure of control deficiencies to audit committee and auditor
SOX Section 404 — Management Assessment of Internal Controls:
- Annual management assessment of ICFR effectiveness
- Auditor attestation on management's assessment
COSO 2013 Internal Control — Integrated Framework (5 Components × 17 Principles):
1. Control Environment（控制环境）
- P1: Demonstrates commitment to integrity and ethical values
- P2: Exercises oversight responsibility
- P3: Establishes structure, authority, and responsibility
- P4: Demonstrates commitment to competence
- P5: Enforces accountability
2. Risk Assessment（风险评估）
- P6: Specifies suitable objectives
- P7: Identifies and analyzes risk
- P8: Assesses fraud risk
- P9: Identifies and analyzes significant change
3. Control Activities（控制活动）
- P10: Selects and develops control activities
- P11: Selects and develops general controls over technology
- P12: Deploys through policies and procedures
4. Information & Communication（信息与沟通）
- P13: Uses relevant information
- P14: Communicates internally
- P15: Communicates externally
What this file has done since we first saw it
Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.
- 12d ago First seen · 235 lines · 56 tokens per session scan A dbc625315824
sox-compliance-checklist is a skill published in the GitHub repository guoliang1114-boop/AriaAI (37 stars, last pushed today), licensed MIT. It adds 56 tokens to every session and 3,379 once invoked, about $0.0003 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.
Other skills, from other repositories
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Support SOX 404 compliance with control testing methodology, sample selection, and documentation standards. Use when generating testing workpapers, selecting audit samples, classifying control deficiencies, or preparing for internal or external audits.
fin-sox-testing
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.
fin-journal-entry
Prepare journal entries with proper debits, credits, and supporting detail. Use when booking month-end accruals (AP, payroll, prepaid), recording depreciation or amortization, posting revenue recognition or deferred revenue adjustments, or documenting an entry for audit review.
regulatory_filing
Parse and retrieve SEC/FINRA filings for an entity.
expense-review-policy
Review invoices and contracts against accounts-payable policy before human approval.