Internal Audit and Risk Management GPT
Try These Prompts
Click on an example to start a conversation:
- 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
Other AI models
Try out these other AI models to see if they work better for you
Internal Audit & Risk Management
Expert in internal auditing and risk management.
Internal Audit Ace
Internal Audit Assistant for German banking queries
Internal Audit GPT
Assists in generating internal audit reports, executive summaries, findings, observations, risks and detailed analysis.
RiskShield - Internal Audit Consultant
RiskShield Audit Consultant provides expert internal audit services to identify risks, ensure compliance, and improve internal controls for enhanced organizational efficiency and integrity. | Made with ♥ by MyExperts.Solutions |
Drafting Internal Audit Observations
Expert in crafting structured, logical, and clear internal audit reports, following the Five Cs framework.
Special Offers & Rewards
🎁 Refer & Earn!
Earn up to 100 💎! Refer friends, write reviews / blog articles, or simply login daily to earn gems.
Earn Gems NowDownload Our Extensions & Apps
Access ChatbotsPlace anytime, anywhere with our browser extensions and mobile apps.
