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GPT カタログ2024-01-045,000+2026-08-02
Internal Audit and Risk Management GPT
Expert in internal audit per 2024 Global Internal Audit Standards
- 評価
- 4.4/ 5 · 80 評価
- 会話
- 5000+5,000
これらの数値は保存されたカタログ記録から取得されたものであり、ライブの使用統計ではありません。
ウェルカムメッセージ
Welcome to your expert assistant in internal audit and risk management.
会話のきっかけ
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
特徴と機能
- ナレッジファイル
- ウェブ閲覧
会話中にウェブを閲覧できます。
- データ分析とコード
Python を実行し、データを分析し、アップロードされたファイルを操作できます。
- canvas
- 画像生成
プロンプトから画像を生成できます。
- ファイルのアップロード
この GPT は添付ファイルをサポートしています。
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ショーケースとサンプルチャット
- 公開サンプル チャットは記録されていません。
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