Advanced
IT General Controls (ITGC) Review Guide
Assesses logical access, change management, and data center operations.
As an IT Auditor, provide a testing plan for the {system_name} ERP. Focus on: 1. User Access Reviews 2. Password complexity 3. Change management approvals for the {recent_update}. Specify the evidence needed (e.g., screenshots, logs, or tickets).Related Prompts
Auditing & Assurance
BeginnerLead 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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2
Auditing & Assurance
IntermediateAudit 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.
GPT-5.2 Thinking; GPT-4.1; o3-mini
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2
Auditing & Assurance
IntermediateAudit 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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2