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SOC 1 Type 2 Report Review Checklist
Evaluates service organization reports for user entity auditors to rely on.
Review the SOC 1 Type 2 report for {service_provider_name}. Identify: 1. The period covered 2. Any qualified opinions 3. Relevant Complementary User Entity Controls (CUECs) that {our_company} must have in place to rely on this report. Highlight the impact of the 'Exceptions Noted' on page {page_number}.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