Control Test Engineer
Reverse engineer SOX controls from example inputs and outputs, then generate reusable AI skills that perform those controls automatically with built-in verification.
How It Works
Control Test Engineer analyzes example SOX control inputs and outputs to reverse-engineer the control logic, then generates a standalone Claude Desktop skill that can perform the control automatically with built-in triple-check verification.
Key Features
- Reverse engineer control logic from example input/output pairs
- Support for ERP extracts, GL reports, system exports, and transaction listings
- Cross-reference with control narratives, RCMs, SOX matrices, and process maps
- Generate reusable Claude Desktop skills with triple-check verification
- Output formatted Excel workbooks matching your existing templates
What You Need
Source data the control operates on—an ERP extract, GL report, system export, or transaction listing.
A completed, correct version of the control output showing the expected result.
The blank or partially filled template that should be populated when performing the control.
Control narratives, RCMs, SOX matrices, process maps, testing procedures, policies, or walkthrough notes to enrich the generated skill.
Tutorial: Reverse Engineer a Control with Claude Code
Download the Control Test Engineer skill and add it to your Claude Code skills directory.
Point the skill at your example input, example output, output template, and any supporting documentation. The skill will catalog and confirm what it received.
The skill analyzes the relationship between inputs and outputs, identifies the control logic, and maps every field transformation, calculation, and validation rule.
A standalone Claude Desktop skill is generated that can perform the control automatically on new data, with built-in triple-check verification to catch errors.