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audit-support-it-general-controls-itgcs

vamseeachanta
Updated 2 days ago
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About

This skill provides structured IT General Controls (ITGCs) guidance for audit support, focusing on access controls and change management. Developers should use it to understand and implement key compliance requirements like user provisioning, segregation of duties, and formal change processes. It serves as a reference for building and auditing secure, controlled IT environments.

Quick Install

Claude Code

Recommended
Primary
npx skills add vamseeachanta/workspace-hub -a claude-code
Plugin CommandAlternative
/plugin add https://github.com/vamseeachanta/workspace-hub
Git CloneAlternative
git clone https://github.com/vamseeachanta/workspace-hub.git ~/.claude/skills/audit-support-it-general-controls-itgcs

Copy and paste this command in Claude Code to install this skill

GitHub Repository

vamseeachanta/workspace-hub
Path: .claude/skills/business/finance/audit-support/it-general-controls-itgcs
0

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