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From grc-auditor
Designs test plans, executes walkthroughs, and documents results for control testing in compliance audits like SOC 2, ISO 27001, NIST 800-53, PCI DSS, HIPAA.
npx claudepluginhub grcengclub/claude-grc-engineering --plugin grc-auditorHow this skill is triggered — by the user, by Claude, or both
Slash command
/grc-auditor:control-testerThis skill is limited to the following tools:
The summary Claude sees in its skill listing — used to decide when to auto-load this skill
Designs and executes control testing procedures for compliance audits.
Generates SOX 404 sample selections, testing workpapers, and control assessments for financial controls including revenue, P2P, ITGC, and close processes.
Guides SOC 2 Type II audit readiness by mapping Trust Services Criteria to NIST SP 800-53 controls, identifying gaps, and building a remediation plan.
Share bugs, ideas, or general feedback.
Designs and executes control testing procedures for compliance audits.
Generates test workpapers with: