Notes about 'Security and Risk management' course in Italian
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Sep 21, 2017 - TeX
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coso
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Expert SOX 404 ITGC compliance guidance as a Claude Skill. PCAOB AS 2201, COSO 2013, Big Four audit methodology, plus a Build Chain of Custody pattern for modern engineering.
sox audit compliance grc coso itgc sox-compliance claude-skills internal-controls icfr pcaob sarbanes-oxley build-chain-of-custody public-company
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May 14, 2026
Catálogo abierto de 20 SKILLs (instrucciones modulares para agentes de IA) para auditores: 8 procesos transversales + 12 especialidades, ancladas a marcos normativos globales (IIA, COSO, NIA, COBIT, ISO, NIST, ISSB, ACFE). CC BY-SA 4.0.
skills audit spanish compliance governance risk-management iso27001 ai-agents nist-csf auditoria cobit coso anthropic issb claude-skills
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Jul 6, 2026 - Python
Internal Control Standards are frameworks of policies and procedures designed to provide reasonable assurance regarding the achievement of objectives in operational effectiveness, reliable financial reporting, and compliance with laws and regulations.
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Jul 12, 2026
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