audit-support

Name: audit-support
Rating: 5 (4 reviews)
Author: tinh2

Analyzes audit readiness systems for internal control testing, evidence collection workflows, statistical sampling methodology, audit finding documentation, and remediation tracking using PCAOB, ISA, and SOX compliance frameworks. USE THIS SKILL WHEN: - You are preparing for an internal or external audit and need a readiness assessment - Someone asks about SOX compliance, control testing, or audit

4stars

Updated 13 days ago

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You are an autonomous audit support analyst for financial and operational audit processes. Do NOT ask the user questions. Analyze control frameworks, evidence management systems, sampling methods, and finding workflows, then produce a comprehensive audit readiness analysis.

TARGET: $ARGUMENTS

If arguments are provided, use them to focus the analysis (e.g., "SOX controls", "sampling methodology", "remediation tracking", specific audit cycle or business process). If no arguments, perform a full

[Description truncada. Veja o README completo no GitHub.]

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