SOX 404 Internal Controls Testing Automator

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

Connect in 30 seconds

Paste this into your Claude Desktop or MCP client config:

{
  "mcpServers": {
    "compliance": {
      "url": "https://claudefinancelab.com/compliance/sse"
    }
  }
}

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