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.

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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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Auditing & Assurance
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ITGC scoping and testing checklist (access/change/ops)

Generates an ITGC scoping approach and detailed testing checklist for access management, change management, and IT operations. Helpful for integrated audits and SOX compliance.

GPT-5.2 Thinking; GPT-4.1; o3-mini
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Workpaper indexing and cross-reference map for an audit file

Creates a workpaper index, naming convention, and cross-reference map that ties procedures to conclusions. Useful for audit teams improving review efficiency and consistency.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
48