SOX 404 Internal Controls Testing Automator

Continuously cross-references user permission tokens with systemic general ledger change logs to flag segregation of duties (SoD) breaches.

Compliance & Risk MCP Tool · Compliance 2738 installs Open source · Free Eval-verified
Internal Audit Directors · Active Directory logs ERP change trackers
Last updated Sep 1, 2026

Changelog

2026-09-01 Reviewed — no change Reviewed against the September 2026 eval suite — all assertions pass, no change to logic.

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MCP Config — Paste into Claude Desktop

Server: Compliance · Function: sox_sod_analysis · 7 total tools · SSE endpoint ↗ 
{
  "mcpServers": {
    "compliance": {
      "url": "https://claudefinancelab.com/compliance/sse"
    }
  }
}
SSE Endpoint ↗

Let Claude install it for you

Copy this prompt → paste into a new Claude conversation.

I want to install the ClaudeFinanceLab MCP server for "SOX 404 Internal Controls Testing Automator".

Please add the following to my Claude Desktop config file:
- Mac path: ~/Library/Application Support/Claude/claude_desktop_config.json
- Windows path: %APPDATA%\Claude\claude_desktop_config.json

{
  "mcpServers": {
    "compliance": {
      "url": "https://claudefinancelab.com/compliance/sse"
    }
  }
}

Open the file, merge this into the existing mcpServers block (don't overwrite other servers), save it, and tell me when done. I'll restart Claude Desktop after.

Works with Claude Desktop, Cursor, Windsurf, and any MCP-compatible client.

Related Skills

AML Transaction Monitoring Analyst· Audit Trail & Ledger Verification Agent· Continuous Controls Monitoring (CCM) General Ledger Guard· Credit Risk Memo Writer

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