audit-support

by Skills Hub

Analyzes audit readiness systems for internal control testing, evidence collection workflows, statistical sampling methodology, audit finding documentation, and remediation tracking using PCAOB, ISA, and SOX compliance frameworks. USE THIS SKILL WHEN: - You are preparing for an internal or external audit and need a readiness assessment - Someone asks about SOX compliance, control testing, or audit evidence management - You need to evaluate sampling methodology (statistical vs. judgmental) - A project involves GRC platforms (AuditBoard, Workiva, MetricStream, TeamMate) - You are reviewing control design or operating effectiveness testing procedures - Someone mentions material weakness, significant deficiency, or PCAOB standards - You need to assess remediation tracking for open audit findings - IT general controls (ITGC) need evaluation (access management, change management) - Finding documentation quality is poor or repeat findings keep occurring - You need to verify evidence collectio