📒
Accounting Compliance ● Live

SOX 404 Internal Controls Testing Automator

10553 views 2670 installs

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

👤 Internal Audit Directors
📡 Active Directory logs ERP change trackers
✓ Open source ⚡ MCP 1.x compatible 🔌 Compliance

Connect in 30 seconds

Paste into Claude Desktop or any MCP client config file:

{
  "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. Claude will open your config file and add the server.

I want to install the ClaudeFinLab 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 AI client.

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MCP Server

C

Compliance

7 tools

Tool function

sox_sod_analysis

SSE endpoint

https://claudefinancelab.com/compliance/sse

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