Finance AI Skill

Audit Compliance

Manage internal audit, SOX compliance, internal controls testing, segregation of duties, audit trail management, and external audit coordination. Use when performing controls testing, monitoring segregation of duties, maintaining audit trails, preparing for external audits, managing audit findings, or ensuring regulatory compliance. Triggers on phrases like "SOX compliance", "internal controls", "segregation of duties", "audit trail", "controls testing", "external audit", "audit findings", "remediation plan", "compliance monitoring", "change tracking", "access review".