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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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Auditing & Assurance
Intermediate

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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4
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Auditing & Assurance
Beginner

Subsequent events scan plan: sources, questions, and documentation

Creates a subsequent events search plan and documentation template. Useful for audits and reviews to ensure consistent coverage of post-period developments.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
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Auditing & Assurance
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Remote Audit Evidence Request List

Generates a 'Provided by Client' (PBC) list tailored for a virtual audit environment.

GPT-4oGemini 1.5 Pro
0
0
235