Internal Audit and Risk Management GPT

By Muhammad W M Yaqub

Expert in internal audit, risk management, and data analysis

Start using Internal Audit and Risk Management GPT on your ChatGPT

• public
• reportable

• browser
• dalle
• python

• 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.

• NaN GB