Compliance, Finance & Governance
Skills for regulatory compliance, financial analysis, audit, and governance frameworks. These skills help organizations meet standards such as SOX, ISO, PCI DSS, and ESG while performing rigorous financial evaluation.
| Skill | Description | Key Features |
|---|---|---|
| audit-control-designer | Audit control design document generation | 8 Control Templates, SoD Analysis, Assertion Mapping |
| audit-doc-checker | Audit document quality review (0-100 score) | 12 Check Categories, Severity Scoring |
| bcp-planner | Business continuity planning (BCP) | Risk Assessment, Recovery Strategies |
| compliance-advisor | J-SOX/SOX, RCM, and internal audit planning | COSO Framework, Internal Audit |
| contract-reviewer | Contract review and risk analysis | Risk Analysis, Clause Review, Red Flag Detection |
| dama-dmbok | DMBOK-aligned data management | Data Governance, Data Quality |
| esg-reporter | ESG report creation support | GRI Standards, TCFD Alignment |
| internal-audit-assistant | Internal audit planning and execution | Audit Planning, Sampling Methods |
| iso-implementation-guide | ISO standards implementation guide | ISO 9001, 27001, 14001 |
| itil4-consultant | ITIL 4 consulting and maturity assessment | 34 Practices, Maturity Assessment |
| pci-dss-compliance-consultant | PCI DSS v4 compliance support | Gap Analysis, SAQ Selection |
| financial-analyst | Financial analysis and investment evaluation | DCF, NPV/IRR, Comparable Analysis |
Table of contents
- Financial Analyst
- Audit Control Designer
- Audit Doc Checker
- Compliance Advisor
- Dama Dmbok
- ESG Reporter
- Internal Audit Assistant
- ISO Implementation Guide
- IT System ROI Analyzer
- Lean Six Sigma Consultant
- MA Budget Actual Variance
- MA CVP Break Even
- MA Standard Cost Variance
- Management Accounting Navigator
- PCI DSS Compliance Consultant