audit-support

Q: How to install audit-support?

Open your MCP config: ~/.claude.json. Then add the config to "mcpServers": { "audit-support": { "command": "...", "args": [] } }. Finally, /mcp in Claude Code.

Q: What is audit-support best for?

audit-support is categorized under General. It covers: testing, documentation, security.

New

6.6kSmitheryGeneralby anthropics

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.

First seen 5/23/2026

Summary

This skill helps developers and auditors streamline SOX 404 compliance by providing structured guidance for control testing, sample selection, and documentation.

It ensures workpapers meet audit standards, deficiency classifications are accurate, and audit readiness is maintained.

Install & Usage

Open your MCP config

~/.claude.json

Add the server config

Add the configuration to "mcpServers": { "audit-support": { "command": "...", "args": [] } }

Restart Claude Code

/mcp

Use Cases

Generate a control testing workpaper for a specific ITGC control, including test steps and evidence requirements.

Select a statistically valid sample size for a control test based on control frequency and risk level.

Classify a control deficiency as material weakness, significant deficiency, or deficiency based on provided facts.

Prepare documentation for an external audit walkthrough, including control narratives and flowcharts.

Review a set of control test results and identify gaps in evidence or documentation standards.

Generate a remediation plan template for a control deficiency with suggested actions and timelines.

Usage Examples

/audit-support generate workpaper for control 'User access reviews are performed quarterly' with frequency quarterly and risk high

/audit-support sample size for control frequency daily with confidence level 95% and expected deviation rate 2%

/audit-support classify deficiency: control failed 3 out of 40 samples, compensating controls exist, impact is moderate

View source on GitHub

testingdocumentationsecurity

Security Audits

LicenseUnknownSourceWarnRepositoryPass

Frequently Asked Questions

What is audit-support?

This skill helps developers and auditors streamline SOX 404 compliance by providing structured guidance for control testing, sample selection, and documentation. It ensures workpapers meet audit standards, deficiency classifications are accurate, and audit readiness is maintained.

How to install audit-support?

To install audit-support: open your mcp config (~/.claude.json), then add the config to "mcpServers": { "audit-support": { "command": "...", "args": [] } }. Finally, /mcp in Claude Code.

What is audit-support best for?

audit-support is a mcp categorized under General. It is designed for: testing, documentation, security. Created by anthropics.

What can I use audit-support for?

audit-support is useful for: Generate a control testing workpaper for a specific ITGC control, including test steps and evidence requirements.; Select a statistically valid sample size for a control test based on control frequency and risk level.; Classify a control deficiency as material weakness, significant deficiency, or deficiency based on provided facts.; Prepare documentation for an external audit walkthrough, including control narratives and flowcharts.; Review a set of control test results and identify gaps in evidence or documentation standards.; Generate a remediation plan template for a control deficiency with suggested actions and timelines..