ツール

Methodology reference for US SOX 404 internal control audits: scoping significant accounts, sampling methods, workpaper and evidence standards, and classifying deficiencies, significant deficiencies and material weaknesses. Not audit or legal advice; needs professional review. By Anthropic.

For internal auditors running SOX tests: lists key controls by area (revenue, procure-to-pay, payroll, close, ITGC) and period, sets sample sizes, samples from your population, and generates test workpaper templates and deficiency assessments. Needs professional review. Official from Anthropic.

Answers wage and hour questions for a specific state or country, such as worker classification, overtime, meal and rest breaks, leave and final pay, citing the law for each point and flagging when judgment is needed. US-focused; needs web or a legal database. Lawyer review required. By Anthropic.