internal-audit-checklist-from-scope
De la autor
Use this skill when an internal auditor has one process or area to audit and needs a working checklist built from the company's own documents, or asks "build an internal audit checklist", "audit questions for access management", "what do I test in the supplier process", "audit plan for this area", "how many samples should I take", "internal audit of our data protection process" or "test our incident process against what the policy says". Turns each commitment in the company's policies and procedures into a test with a question, a record to inspect, a sample and a pass criterion, adds framework-specific checks through a lookup, and writes a checklist file the auditor fills in during fieldwork.
Instalare
npx skills add better-isms/grcskills --skill internal-audit-checklist-from-scope -a claude-code
Se instalează în .claude/skills/internal-audit-checklist-from-scope/ · Fiecare comandă descarcă skill-ul direct de pe GitHub cu utilitarul open source skills.
Identic octet cu octet cu commit-ul scanat, cu licența depozitului și un fișier SOURCE.txt.
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De ce 82
aiqbench calculează scorul de încredere din semnale publice. Nu este un audit de securitate, așa că citește un skill înainte să-l instalezi.
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