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Deploy ChatGPT on a private document base with complete security and confidentiality. Practical DIY: ChatGPT IIA-France outlines an approach to using ChatGPT on a private document without

Tools

Use cases, sample prompts, and key considerations. Artificial Intelligence 101 Series: ChatGPT for Internal Auditors This guide provides use cases, sample prompts, and key considerations when

Executive

This is an internal audit checklist. Audit Completion/Review Checklist (Audit Reviewer) This is an internal audit checklist. This is an internal audit checklist. The IIA

Executive

This tool provides a two-step approach for the rating of reports. Audit Report Rating Approach Audit Rating Tool This tool provides a two-step approach for the rating of reports. This tool provides

Executive

Internal Control Self-Assessment Policy and Instructions Internal Control Self-Assessment Policy and Instructions This is a sample of standard operating procedures for the internal audit