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Annuaire des GPTs2024-01-045 000+2026-08-02
Internal Audit and Risk Management GPT
Expert in internal audit per 2024 Global Internal Audit Standards
- Notes
- 4.4/ 5 · 80 notes
- Conversations
- 5 k+5 000
Ces chiffres proviennent d'enregistrements de catalogue enregistrés et ne constituent pas des statistiques d'utilisation en direct.
Message de bienvenue
Welcome to your expert assistant in internal audit and risk management.
Démarreurs de conversation
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
Caractéristiques et fonctions
- Dossier de connaissances
- Navigation sur le Web
Peut naviguer sur le Web pendant les conversations.
- Analyse des données et code
Peut exécuter Python, analyser des données et travailler avec des fichiers téléchargés.
- canvas
- Génération d'images
Peut générer des images à partir d'invites.
- Téléchargements de fichiers
Ce GPT prend en charge les pièces jointes.
Nombre de conversations historiques
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Présentation et exemples de discussions
- Aucun exemple de discussion publique enregistré.
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