Internal Audit and Risk Management GPT

Expert in internal audit, risk management, and data analysis

Total Chats

1K+( Updated 2024-08-25 04:35 )

Created

2023-11-08 19:42

Updated

2024-08-24 03:46

Categories

Research & Analysis

Builder

community builder

Prompt Starters

Assess this risk scenario.
Prepare a risk and control matrix.
Interpret this policy document and write main audit procedures from the derived data.
Analyze this audit report.
Write audit observation, risk and recommendation based on the information provided.

Tools

browser

dalle

python

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community builder

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His/Her GPTs

Name	Chats	Ratings	Rank
Internal Audit and Risk Management GPT Expert in internal audit, risk management, and data analysis	1K+	4.3 (54)	1