com.ascent-partners/coso-mcp
com.ascent-partners/coso-mcp
Tools
Exactly what the server advertised in the scan completed . Effects and capabilities are classified by Squatch from each tool's metadata. Squatch never runs tools.
- Effect: Read 28
- Effect: Write 9
- Effect: Unknown effect 2
Showing 39 of 39 tools
| Details | ||
|---|---|---|
| add_review_note Add a reviewer note to a workpaper. | Effect: Write | |
| add_scope_item Add a significant account/process to the review scope, with its objective category and assertions. | Effect: Write | |
| create_engagement Create a new internal-control review engagement. Returns the engagement id used by all later tools. | Effect: Write | |
| create_population Register the population for a control — either an explicit item list or a declared size. Bounded to 10000 items. | Effect: Write | |
| note_exception Record an exception identified during testing, with root cause, impact and any compensating control. | Effect: Write | |
| record_test_result Record attribute-level outcomes (pass/fail/na) for a tested sample, with an optional conclusion. | Effect: Write | |
| register_control Register a key control with its type, frequency, linked risks, assertions and COSO principles. | Effect: Write | |
| register_risk Register a risk to objectives, with likelihood, assertions, related COSO principles and a fraud flag. | Effect: Write | |
| sign_off Record a preparer or reviewer sign-off. Warns (does not block) if the same person prepared and reviewed. | Effect: Write | |
| assess_component Report coverage indicators for one COSO component, aggregating its principles. | Effect: Read | |
| assess_principle Report data-driven coverage indicators for one COSO principle (controls, risks and deficiencies mapped to it). | Effect: Read | |
| classify_deficiency Classify a control deficiency as deficiency / significant deficiency / material weakness from likelihood × magnitude (escalates for a perva… | Effect: Read | |
| compute_sample_size Recommend a sample size for a control from its frequency, risk and population size, with a documented rationale. | Effect: Read | |
| framework_integration_check Check that all five COSO components have some recorded coverage and that principles are addressed. | Effect: Read | |
| generate_report Generate a Markdown internal-control review report: scope, risks, controls, testing, workpapers, deficiencies and COSO coverage. | Effect: Read | |
| get_activity_log Return the append-only activity log for an engagement, plus a Markdown rendering. | Effect: Read | |
| get_audit_log Return the append-only audit events recorded for an engagement. | Effect: Read | |
| get_component Return a single COSO component by id, with its principles. | Effect: Read | |
| get_engagement Return an engagement by id. | Effect: Read | |
| get_principle Return a single COSO principle by framework number or slug, including its paraphrased points of focus. | Effect: Read | |
| get_server_info Return the server identity, the COSO framework it covers, and the mandatory disclaimer. | Effect: Read | |
| get_workpaper Return a workpaper including its rendered Markdown. | Effect: Read | |
| list_assertions List the assertions used to frame control objectives: completeness, existence/occurrence, accuracy, valuation, obligations/rights, presenta… | Effect: Read | |
| list_components List the five components of the COSO Internal Control—Integrated Framework (ICIF-2013). | Effect: Read | |
| list_controls List the controls registered for an engagement. | Effect: Read | |
| list_deficiencies List the deficiencies recorded for an engagement. | Effect: Read | |
| list_engagements List all engagement ids and titles. | Effect: Read | |
| list_exceptions List the exceptions recorded for an engagement. | Effect: Read | |
| list_objective_categories List the three COSO objective categories (operations, reporting, compliance). | Effect: Read | |
| list_populations List the populations registered for an engagement. | Effect: Read | |
| list_principles List the 17 principles of the COSO ICIF-2013, optionally filtered to a single component. | Effect: Read | |
| list_risks List the risks registered for an engagement. | Effect: Read | |
| list_scope_items List the scope items for an engagement. | Effect: Read | |
| list_test_results List the test results recorded for an engagement. | Effect: Read | |
| list_workpapers List the workpapers assembled for an engagement. | Effect: Read | |
| resolve_review_note Mark a review note resolved on a workpaper. | Effect: Read | |
| select_sample Select a reproducible sample from a population. Seeded (deterministic) for random/systematic/haphazard; targeted takes explicit references.… | Effect: Read | |
| aggregate_deficiencies Group related deficiencies by control, flag combinations that may aggregate, and report the overall severity. | Effect: Unknown effect | |
| assemble_workpaper Assemble a Markdown control-testing workpaper from the control, its risks, population, sample, test results and exceptions. | Effect: Unknown effect |