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 vaquarkhan/compliance-agent-skills --skill sox-itgc-auditgit clone --depth 1 https://github.com/vaquarkhan/compliance-agent-skillsWrote 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/vaquarkhan/compliance-agent-skills/sox-itgc-audit)<a href="https://agentmods.dev/skills/vaquarkhan/compliance-agent-skills/sox-itgc-audit"><img src="https://agentmods.dev/badge/skills/vaquarkhan/compliance-agent-skills/sox-itgc-audit/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/vaquarkhan/compliance-agent-skills/sox-itgc-audit"><img src="https://agentmods.dev/badge/skills/vaquarkhan/compliance-agent-skills/sox-itgc-audit.svg" alt="Reviewed on agentmods" width="80" height="20"></a>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 | $0.00162 | $0.02666 |
| Opus 5.5 | $0.00065 | $0.01066 |
| Sonnet 5.5 | $0.00032 | $0.00533 |
| Haiku 4.5 | $0.00016 | $0.00267 |
Grade A, and why
sox-itgc-audit 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 1mo 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 — 196 lines — stays where its author put it; the contents beside it link to each section on GitHub.
SOX IT General Controls Audit
Overview
This skill implements IT General Controls (ITGC) testing for Sarbanes-Oxley Act Section 404 management assessment of internal control over financial reporting (ICFR). ITGCs provide the foundation upon which automated application controls and manual controls depend.
| ITGC domain | Scope | Typical systems |
|---|---|---|
| Access to programs and data | User provisioning, privileged access, SoD, password/MFA | ERP (SAP, Oracle), HCM/payroll interfaces, cloud IAM |
| Program change management | SDLC, change approval, testing, migration to production | Git repos, CI/CD, ERP transports, config changes |
| Program development | New system implementation, project governance | ERP rollouts, custom report development |
| Computer operations | Batch jobs, backups, incident management, monitoring | Job schedulers, backup tools, SIEM alerts |
Regulatory and professional framework references:
| Source | Relevance |
|---|---|
| SOX Section 404 (15 U.S.C. §7262) | Management assessment of ICFR; auditor attestation |
| SEC Rule 13a-15 / 15d-15 | Management evaluation and disclosure requirements |
| COSO 2013 Framework | Control environment, risk assessment, control activities, information & communication, monitoring |
| PCAOB AS 2201 | Audit of internal control over financial reporting integrated with financial statement audit |
| PCAOB AS 2315 | Audit sampling for ITGC testing |
Key principle: ITGC deficiencies rated deficiency, significant deficiency, or material weakness based on likelihood and magnitude of misstatement to financial statements—not generic security severity alone.
Cross-skill mapping: access and logging domains leverage access-control-identity-audit and audit-logging-integrity; change automation leverages compliance-as-code-governance.
When to Use
Use this skill when:
- SOX 404 annual cycle: scoping financially relevant systems and testing ITGCs
- External auditor requests ITGC walkthroughs and sample testing for reliance
- Auditing ERP/cloud financial systems (Workday Financials, NetSuite, SAP S/4HANA)
- Reviewing change management for financially relevant applications and interfaces
- Assessing segregation of duties (SoD) in provisioning and developer access
- Evaluating computer operations controls for batch processing and backup/recovery
- Testing CI/CD and IaC changes affecting financial reporting infrastructure
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.
- 1mo ago First seen · 196 lines · 162 tokens per session scan A ec1c48fd8011
sox-itgc-audit is a skill published in the GitHub repository vaquarkhan/compliance-agent-skills (4 stars, last pushed 2mo ago), licensed MIT. It adds 162 tokens to every session and 2,666 once invoked, about $0.0006 per session on Opus 5.5. 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 2026-08-31.
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