auditor-pro

What problem does it solve?

Provides structured, risk-focused support for internal auditors who need to plan audits, assess risks, design sampling, test controls, and document findings without building templates from scratch, reducing preparation time and improving consistency.

Core Features & Use Cases

• Annual Audit Planning: Build a risk-based audit universe, prioritize areas, and allocate audit days according to risk scores.
• Risk Assessment & Heat Maps: Calculate likelihood × impact scores, produce inherent vs residual risk, and visualize a heat map for prioritization.
• Sampling & Test Procedures: Recommend statistical and judgmental sampling sizes, design test-of-control procedures, and provide 5C finding templates and SOX/ISO 27001/PDPA checklists.
• Use Case: An internal audit manager for a mid-sized manufacturer can generate an annual audit plan, a P2P sampling plan, and draft findings with recommended corrective actions and timelines.

Quick Start

Invoke auditor-pro to generate a risk-based annual audit plan, sampling strategy, and a finding template for a specified audit area.