{"product_id":"control-effectiveness-evaluator","title":"Control Effectiveness Evaluator","description":"\u003cdiv\u003eEvaluates the design and operating effectiveness of internal controls against a specified business process risk using COSO and SOX principles — classifying each control (preventive\/detective, manual\/automated, key\/non-key), identifying gaps and single points of failure, rating overall control effectiveness, and producing a control assessment summary with prioritized remediation. Use when assessing whether controls adequately mitigate a process risk, preparing for a SOX or internal audit, identifying control gaps, or building a control remediation plan.\u003c\/div\u003e\u003cdiv\u003e\u003c\/div\u003e\u003cdiv\u003e\u003cem\u003eThis skill is delivered as a \u003ccode\u003e.zip\u003c\/code\u003e archive containing the skill in a named folder, matching the Anthropic SKILL.md format. Extract directly into your Claude Code skills directory (\u003ccode\u003e~\/.claude\/skills\/\u003c\/code\u003e) to install — or open and paste the contents into Claude.ai, ChatGPT, or any other AI tool.\u003c\/em\u003e\u003c\/div\u003e","brand":"penguin tree ai","offers":[{"title":"Default Title","offer_id":52471413080366,"sku":"control-effectiveness-evaluator","price":5.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0982\/4203\/6014\/files\/control-effectiveness-evaluator_656f0617-cea1-4d0c-be11-bc695f4fa003.png?v=1787003127","url":"https:\/\/penguintree.ai\/products\/control-effectiveness-evaluator","provider":"penguin tree ai","version":"1.0","type":"link"}