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auditor-sample-preparation

better-isms/grcskills ↗

From the author

Use this skill when an external audit, attestation examination or assessment is coming and the team wants populations and evidence ready for the samples the auditor will pull, or asks "prepare for audit sampling", "what samples will the auditor ask for", "get our populations ready", "the auditor wants a list of all changes in the period", "evidence for the leavers sample", "Type II sample prep" or "how do we prove completeness of the population". Lists the populations an auditor is likely to sample, builds each from the system of record with the query that produced it, checks completeness and the evidence behind a dry-run sample, and writes a readiness file per population plus a list of gaps to fix before fieldwork.

Install

npx skills add better-isms/grcskills --skill auditor-sample-preparation -a claude-code

Installs to .claude/skills/auditor-sample-preparation/ · Each command fetches the skill straight from GitHub with the open skills CLI.

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Byte-identical to the scanned commit, with the repository’s licence and a SOURCE.txt.

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Why 82

Security100
Provenance61
Maintenance100
Licence100
Adoption31

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