Advanced

Data Analytics Audit Plan (CAATS)

Plans for the use of Computer-Assisted Audit Techniques to test 100% of a population.

Develop a Data Analytics plan for testing {account_name}. Outline how to use {software_tool} to: 1. Identify duplicates 2. Recalculate {calculation_field} 3. Perform a gap analysis on sequence numbers for {document_type}. Define the 'clean data' requirements for the client.

Related Prompts

Auditing & Assurance
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Lead schedule builder with rollforward and tickmark legend

Builds a lead schedule template for a balance sheet account with rollforward, tie-outs, and tickmark legend. Useful for seniors preparing organized audit support.

GPT-5.2 Thinking; GPT-4.1; o3-mini
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Auditing & Assurance
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Audit finding memo: condition, criteria, cause, effect, recommendation

Drafts a clear audit finding memo using the 5C format and proposes remediation. Useful for internal audit and external audit communications.

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Auditing & Assurance
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Audit planning memo: scope, materiality, and timeline

Drafts an audit planning memo with scope, key risks, materiality, and a fieldwork timeline. Built for audit seniors/managers who need a review-ready planning document quickly.

GPT-5.2 Thinking; GPT-4.1; o3-mini
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