Download for MacApple silicon, macOS 14+
Skill

dr-audit

@Datarails Updated 2026-10-25

Generate an audit-support evidence package over FinanceOS data - completeness, reconciliation, mapping-integrity, and substantive-sample checks with a PDF report and Excel evidence workbook. Not a SOX certification - access-control, change-management, and IT-general-control evidence is out of scope.

Install

With your agent

Install OMGSkills skill "Datarails/dr-claude-code-plugins-re:skills/audit" into this agent's normal skills directory: call the OMGSkills MCP get_install_plan tool for your agent and run the script it returns (it installs only the pinned commit and verifies SKILL.md), and stop if MCP or the pin is unavailable. Do not overwrite or change existing skills without asking me.

Manual command

git clone https://github.com/Datarails/dr-claude-code-plugins-re /tmp/dr-claude-code-plugins-re && ln -s /tmp/dr-claude-code-plugins-re/skills/audit ~/.claude/skills/dr-audit

From README

Audit Evidence Package Generate an audit-support evidence package over FinanceOS data — the control checks that this data surface can actually evidence, packaged for management and auditors. Creates both a PDF report (for management) and an Excel evidence workbook (for the audit trail). Honest scope — read first. This is not a SOX certification. In scope are the data-evidencable control families: completeness & period integrity, consistency/reconciliation, account-mapping integrity, and substantive sampling — each backed by a real query this skill can run. Access control, change management, and IT general controls are out of scope: the FinanceOS MCP surface has no audit-log, access-history, or user-activity endpoint, so those control families require system-administration evidence outside this tool's reach.