internal-audit-assistant

Name: internal-audit-assistant
Availability: InStock
Author: takusaotome

Generate internal audit planning artifacts with risk matrices and CAR tracking.

5|4|Updated Nov 9, 2025

Search Tags:#risk assessment #audit findings #corrective actions #internal audit #audit program #audit workpapers #IIA standards

Ready to run

npx skills add https://github.com/takusaotome/claude-skills-library --skill internal-audit-assistant

💬 Prompt for ChatGPT / Claude Chat▼

Please help me install this Agent Skill.
Skill: internal-audit-assistant
Source: https://github.com/takusaotome/claude-skills-library/tree/main/skills/internal-audit-assistant
Command: npx skills add https://github.com/takusaotome/claude-skills-library --skill internal-audit-assistant

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes scripts (resource) and references (resource) and assets (resource) components.

What problem does it solve?

Internal Audit Assistant streamlines internal audit execution by turning risk assessment into actionable audit plans, structured workpapers, and well-documented findings with follow-up corrective action tracking.

Core Features & Use Cases

Risk-based audit planning: Develop a risk assessment matrix for auditable entities (e.g., using weighted scoring) to prioritize engagements.
Audit program & workpaper documentation: Produce audit programs/checklists and evidence-backed workpapers in consistent, audit-friendly formats.
Finding development & CAR lifecycle reporting: Draft Condition/Criteria/Cause/Effect findings and track corrective actions through status, validation, escalation, and reporting.

Quick Start

Ask it to create a risk assessment matrix and then generate the annual audit plan for FY2025 for a set of auditable entities you provide.

Frequently Asked Questions about internal-audit-assistant

High-intent search queries and answers about installing and using this skill.

FAQPage Schema

How do I build a risk assessment matrix for internal audit planning?▼

A risk assessment matrix prioritizes auditable entities using weighted scoring to develop annual audit plans. This Skill generates the matrix to focus engagements on risk priorities and outputs structured audit programs.

What is the best way to document audit workpapers and findings together?▼

Documenting audit workpapers and findings together requires evidence-backed formats and structured Condition/Criteria/Cause/Effect reporting. This Skill produces audit-friendly workpapers and drafts findings aligned with IIA International Standards.

How do I track corrective action requests through the CAR lifecycle?▼

Tracking corrective action requests (CARs) involves monitoring status, validation, and escalation across the lifecycle. The Skill tracks CARs from issuance through reporting to ensure follow-up monitoring and resolution.

Can I use Python scripts for deterministic risk scoring in audit programs?▼

Yes, Python scripts can perform deterministic risk scoring for audit programs. The Skill bundles Python scripts that generate JSON and Markdown-style outputs for risk scoring matrices and CAR status reporting.

Does internal audit planning need to align with IIA International Standards?▼

Internal audit planning must align with IIA International Standards to ensure compliance and quality. This Skill requires IIA alignment for its risk assessment matrices, audit programs, workpapers, and findings generation.

What output formats are generated for audit findings and CAR status reporting?▼

Audit findings and CAR status reporting generate JSON and Markdown-style outputs. The Skill produces these deterministic formats from bundled Python scripts to document evidence and track corrective actions.