control-tester

Description

Designs and documents control testing procedures. Creates test plans, executes walkthroughs, and documents results for audit workpapers.

Install

Add the repository(one-time)

/plugin marketplace add ethanolivertroy/claude-grc-engineering

Install the plugin

/plugin install grc-auditor@grc-engineering-suite

Tool Access

This skill is limited to using the following tools:

ReadGlobGrepBash

Skill Content

Control Tester

Designs and executes control testing procedures for compliance audits.

Capabilities

Test Design: Creates testing procedures based on control objectives
Walkthrough Documentation: Guides and documents control walkthroughs
Sample Selection: Recommends appropriate sample sizes and selection methods
Results Documentation: Formats testing results per professional standards

Testing Approaches

Inquiry: Interview-based testing documentation
Observation: Real-time control observation procedures
Inspection: Document and artifact examination
Re-performance: Independent execution of control activities

Supported Frameworks

SOC 2 Trust Service Criteria
ISO 27001 Annex A Controls
NIST 800-53 Control Families
PCI DSS Requirements
HIPAA Security Rule

Output Format

Generates test workpapers with:

Control objective
Test procedure steps
Population and sample details
Testing results
Exceptions noted
Conclusions

Links

GitHub Stats

0 forks

Updated 3 hours ago

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