Intermediate
M&A Due Diligence: IT & Cybersecurity
Assesses the technical risks that could derail a transaction.
As an IT Consultant on an M&A deal, draft a due diligence questionnaire for the target's CTO. Focus on: 1. Technical Debt, 2. Cybersecurity breaches in the last {time_period}, 3. Scalability of {core_software}, and 4. Compliance with {regulation} (GDPR/CCPA).Related Prompts
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
1
4
758
Auditing & Assurance
BeginnerSubsequent 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
0
199
Auditing & Assurance
BeginnerRemote Audit Evidence Request List
Generates a 'Provided by Client' (PBC) list tailored for a virtual audit environment.
GPT-4oGemini 1.5 Pro
0
0
237