audit-risk-assessment
CommunityTurn ISA 315 risk assessment into a structured audit plan.
Finance & Accounting#risk assessment#audit planning#internal controls#fraud risk#audit documentation#isa 315#wcgw
Authorguoliang1114-boop
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill helps audit teams transform ISA 315 (Revised 2019) requirements into a structured, evidence-ready risk assessment for the planning stage.
Core Features & Use Cases
- ISA 315 Risk Assessment Workflow: Guides users through understanding the entity, evaluating internal control (COSO five components), identifying significant accounts/assertions, performing WCGW analysis, and assessing RMM.
- Structured Output for Documentation: Produces a complete risk assessment report including importance level placeholders, risk matrices, fraud risk assessment alignment (ISA 240 linkage), and an audit strategy mapping.
- Interactive Diagnostic Questions: Prompts for missing inputs such as industry/regulatory context, business model, control environment, prior audit issues, and management focus.
Quick Start
Ask the AI to generate an ISA 315 (Revised 2019) audit plan and risk assessment report for my client, including significant accounts, assertions, WCGW analysis, RMM evaluation, and a matching audit strategy.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: audit-risk-assessment Download link: https://github.com/guoliang1114-boop/AriaAI/archive/main.zip#audit-risk-assessment Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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