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lm93129
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risk-assessment

Automate audit risk assessment procedures and generate documentation.

2|Updated May 18, 2026
Search Tags:#risk assessment#audit planning#internal control#risk categorization#audit strategy
One-click install
npx skills add https://github.com/lm93129/claude-for-audit --skill risk-assessment-lm93129
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: risk-assessment
Source: https://github.com/lm93129/claude-for-audit/tree/main/statutory-audit/skills/risk-assessment
Command: npx skills add https://github.com/lm93129/claude-for-audit --skill risk-assessment-lm93129

SYSTEM DOCUMENTATION & REQUIREMENTS

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

What problem does it solve?

This Skill automates the process of executing risk assessment procedures, providing a structured approach to understanding the entity being audited and identifying and evaluating risks of material misstatement.

Core Features & Use Cases

  • Understand Entity and Environment: Collects and organizes industry, regulatory, and entity-specific information.
  • Assess Internal Controls: Evaluates the entity's internal control structure, processes, and activities.
  • Identify and Assess Risks: Categorizes risks based on inherent and fraud risks, and proposes initial audit strategies.
  • Generate Risk Assessment Documentation: Outputs comprehensive risk assessment reports with annotations.

Quick Start

Execute the risk-assessment skill with the description of the entity and its environment, such as industry, legal and regulatory environment, entity nature, and internal control processes.

Frequently Asked Questions about risk-assessment

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

FAQPage Schema
How do I automate risk assessment procedures for audit planning?▼

Assessing internal control effectiveness requires evaluating the entity's internal control structure, processes, and activities. This evaluation helps identify and categorize inherent and fraud risks to establish a reliable audit strategy.

How do I categorize inherent and fraud risks for audit strategy development?▼

Categorizing inherent and fraud risks involves organizing entity-specific data and assessing internal controls to identify material misstatement risks. This categorization directly informs and shapes the initial audit strategy and scope.

Can I generate risk assessment documentation directly from entity environment descriptions?▼

Generating risk assessment documentation requires executing the skill with descriptions of the entity and its environment, such as industry and regulatory factors. It outputs comprehensive risk assessment reports with annotations.

Does this risk assessment skill support categorizing risks for complex entity environments?▼

The skill supports categorizing risks for complex environments by collecting and organizing industry, regulatory, and entity-specific information. This ensures accurate risk evaluation and internal control assessment for audit planning.

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