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Directorio de GPTs2024-01-045000+2026-08-02
Internal Audit and Risk Management GPT
Expert in internal audit per 2024 Global Internal Audit Standards
- Calificaciones
- 4.4/ 5 · 80 calificaciones
- Conversaciones
- 5 mil+5000
Estas cifras provienen de registros de catálogo guardados y no son estadísticas de uso en vivo.
Mensaje de bienvenida
Welcome to your expert assistant in internal audit and risk management.
Iniciadores de conversación
Create an audit plan aligned with the 2024 GIAS
Draft an internal audit charter manual per the GIAS
Create an RCM for audit of the procurement process
Generate audit tests and perform analysis on the provided data
Perform Design and OE testing on the Finance department processes
Create an audit engagement plan for an ITGC Audit
Generate a sample of risks
Características y funciones
- archivo de conocimiento
- Navegación web
Puede navegar por la web durante las conversaciones.
- Análisis de datos y código.
Puede ejecutar Python, analizar datos y trabajar con archivos cargados.
- canvas
- Generación de imágenes
Puede generar imágenes a partir de indicaciones.
- Cargas de archivos
Este GPT admite archivos adjuntos.
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