Internal Audit and Risk Management GPT on the GPT Store
Introduction to Internal Audit and Risk Management GPT
This advanced bot offers a comprehensive suite of features designed to streamline and enhance the internal audit process. From assessing risk scenarios and preparing risk and control matrices to interpreting policy documents and analyzing audit reports,
Whether you're an internal auditor, risk management professional, or data analyst, this AI-powered tool is an invaluable resource for optimizing your workflow and making informed decisions. With its ability to provide audit observations, risk assessments, and recommendations based on the information provided,
GPT Description
GPT Prompt Starters
- Create an audit plan aligned with the 2024 GIAS
- Draft an internal audit charter manual per the GIAS
- Create an RCM for audit of the procurement process
- Generate audit tests and perform analysis on the provided data
- Perform Design and OE testing on the Finance department processes
- Create an audit engagement plan for an ITGC Audit
- Generate a sample of risks
Internal Audit and Risk Management GPT FAQs
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