Advanced

EBP Audit (401k) Risk Factors

Identifies unique risks for Employee Benefit Plan audits.

Identify 5 specific risk factors for the audit of a {plan_type} (e.g., 401k) with {number_of_participants} participants. Focus on: 1. Timeliness of participant contributions 2. Definition of eligible compensation 3. Valuation of non-participant directed investments.

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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
1
3
275
Auditing & Assurance
Advanced

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
0
0
82
Auditing & Assurance
Advanced

Fraud red flags triage: prioritize investigations and evidence

Helps triage observed red flags by severity and suggests investigative steps and evidence sources. Useful for internal audit and forensic accounting intake.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
74