Internal Audit and Risk Management GPT
Expert in internal audit, risk management, and data analysis
By: Muhammad W M Yaqub
Prompt Starts
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💡 Assess this risk scenario.
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💡 Prepare a risk and control matrix.
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💡 Interpret this policy document and write main audit procedures from the derived data.
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💡 Analyze this audit report.
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💡 Write audit observation, risk and recommendation based on the information provided.
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