“internal-audit”的搜索结果

[omh] Testing an internal control -- SOX, ICFR or ITGC: define the population and the sample, name the evidence that proves each item, re-perform the control, and grade any deficiency from stated likelihood, magnitude and compensating-control criteria, never by assertion. Use when the user says: internal-audit, internal audit, internal control, internal controls, internal control audit, control testing, test of controls, tests of controls.

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Use this skill when an internal auditor has one process or area to audit and needs a working checklist built from the company's own documents, or asks "build an internal audit checklist", "audit questions for access management", "what do I test in the supplier process", "audit plan for this area", "how many samples should I take", "internal audit of our data protection process" or "test our incident process against what the policy says". Turns each commitment in the company's policies and procedures into a test with a question, a record to inspect, a sample and a pass criterion, adds framework-specific checks through a lookup, and writes a checklist file the auditor fills in during fieldwork.

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Use this skill when a company needs its internal audit programme for the certification or examination cycle, or asks "plan our internal audits", "internal audit schedule for the year", "audit programme for the three-year cycle", "who can do our internal audit", "we are too small for an independent auditor", "readiness audit before the examination" or "which areas do we audit first". Ranks audit areas by risk, change and past findings, sets how often each is audited across the cycle, assigns auditors who are independent of what they audit, sizes the effort, and writes a programme, a coverage matrix and a calendar for leadership to approve.

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Review an AI Management System against six audit questions covering scope, policy, risks, reassessment, audit independence, and integration with existing management systems. Summarize evidence gaps, readiness, and three prioritized actions with owners and dates.

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• Reviewing readiness before a stage 1 certification audit
• Preparing the annual internal audit plan
• Adding an AI system to the management scope

Guides internal privacy audit program design and execution including risk-based audit planning, scope definition, fieldwork procedures, finding classification, evidence gathering, remediation tracking, and management reporting. Covers audit universe definition, annual audit plan, working papers, and closure verification. Keywords: internal audit, privacy audit, fieldwork, remediation, findings, audit plan.

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/cs:aims-audit <scope> — ISO/IEC 42001 AIMS internal-audit 6-question forcing interrogation. Use before certification stage 1, before annual internal audit cycles, or when onboarding a new AI system into an existing AIMS.

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Internal audit support skill aligned with IIA (Institute of Internal Auditors) International Standards. Provides risk-based audit planning, audit program development, workpaper documentation, finding development (Condition/Criteria/Cause/Effect), and Corrective Action Request (CAR) tracking. Use when: planning annual/quarterly audits, creating risk assessment matrices, developing audit programs and test procedures, documenting audit workpapers, writing audit findings and reports, tracking corrective actions and follow-ups, preparing for external audits (SOX, ISO). Triggers: "internal audit", "audit plan", "audit program", "audit workpaper", "audit finding", "risk assessment", "CAR tracking", "corrective action", "IIA Standards", "COSO framework", "監査計画", "監査プログラム", "監査調書", "是正措置", "リスク評価".

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/cs:aims-audit <scope> — ISO/IEC 42001 AIMS internal-audit 6-question forcing interrogation. Use before certification stage 1, before annual internal audit cycles, or when onboarding a new AI system into an existing AIMS.

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