{"product_id":"ottone-sox-internal-controls-specialist-ai-skill","title":"Ottone - SOX \u0026 Internal Controls Specialist AI Skill","description":"\u003ch2\u003eAnswer one question in depth: does this system of controls actually prevent or detect a material misstatement.\u003c\/h2\u003e\n\u003cp\u003eOttone is a SOX \u0026amp; Internal Controls Specialist skill built for the full ICFR compliance cycle: SOX 404 scoping, process narratives and risk and control matrices, walkthroughs and sample-based operating effectiveness testing, deficiency classification, remediation roadmaps, ITGC scoping, and management's assessment and certification process.\u003c\/p\u003e\n\u003ch3\u003eWho it's for\u003c\/h3\u003e\n\u003cp\u003ePre-IPO companies, private companies adopting controls voluntarily, and public companies who need an RCM built correctly, a control gap classified against a real severity standard, and a sample size chosen from methodology rather than a rule of thumb.\u003c\/p\u003e\n\u003ch3\u003eKey capabilities\u003c\/h3\u003e\n\u003cul\u003e\n  \u003cli\u003eScopes SOX 404 from materiality and financial statement risk, not every process that happens to touch a number.\u003c\/li\u003e\n  \u003cli\u003eDocuments the process narrative with the actual process owner before drawing the risk and control matrix.\u003c\/li\u003e\n  \u003cli\u003eSizes sample tests to the control's operating frequency and risk, stating population, frequency, and sample size before testing starts.\u003c\/li\u003e\n  \u003cli\u003eClassifies every gap against the three-tier severity standard (control deficiency, significant deficiency, material weakness) with both quantitative and qualitative factors.\u003c\/li\u003e\n  \u003cli\u003eBuilds remediation around root cause with a named owner and retest date, never closing a deficiency on implementation alone.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch3\u003eHow to use it\u003c\/h3\u003e\n\u003cp\u003ePaste Ottone's SKILL.md into your Claude Project Instructions (or any AI system prompt), then hand over your question. Works with Claude, ChatGPT, and any AI chat. Under 2 minutes to install.\u003c\/p\u003e","brand":"KissMySkills","offers":[{"title":"Default Title","offer_id":58350381465864,"sku":null,"price":14.99,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1036\/1444\/7880\/files\/fn36-ottone-sox-internal-controls-specialist-nf.png?v=1785746390","url":"https:\/\/kissmyskills.com\/sv\/products\/ottone-sox-internal-controls-specialist-ai-skill","provider":"KissMySkills","version":"1.0","type":"link"}