GPTs Works

Created at a year ago

Created by Muhammad W M Yaqub

Internal Audit and Risk Management GPT

What is Internal Audit and Risk Management GPT

Expert in internal audit, risk management, and data analysis

Capabilities of Internal Audit and Risk Management GPT

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Internal Audit and Risk Management GPT

Preview Internal Audit and Risk Management GPT

Prompt Starters of Internal Audit and Risk Management GPT

Assess this risk scenario.

Prepare a risk and control matrix.

Interpret this policy document and write main audit procedures from the derived data.

Analyze this audit report.

Write audit observation, risk and recommendation based on the information provided.

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