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Audit Finding And Recommendation Writer

GPTClaudeGemini··▲ 1,347 copies·updated 2026-07-14

audit-finding-and-recommendation-writer.prompt

# 10. Audit Finding and Recommendation Writer

**Domain:** Audit and Assurance
**Level:** Advanced

## Use Case

Turn raw audit observations into professional, evidenced, graded audit findings with root cause analysis and actionable recommendations. Suitable for internal audit reports, second-line assurance reviews, and regulatory submissions.

## Variables

| Variable | What to Enter | Example |
|----------|--------------|---------|
| `[AUDIT_AREA]` | e.g. AI model governance, GDPR data subject rights process, third-party risk management |  |
| `[RAW_OBSERVATION]` | Paste your raw notes, evidence, or observations from fieldwork |  |
| `[CRITERIA]` | The standard, policy, or requirement the finding is measured against |  |
| `[RISK_RATING_SCALE]` | e.g. Critical/High/Medium/Low/Informational, or 1-5 |  |
| `[AUDIENCE]` | e.g. Audit Committee, Chief Risk Officer, Operational management |  |

## The Prompt

Copy everything below this line. Replace all `[VARIABLES]` with your specific information. Paste into Claude, GPT-4o, Gemini, or any capable LLM.

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when to use it

Community prompt sourced from the open-source GitHub repo KunalCyber/GRC-Prompts-Library (MIT). A "Audit Finding And Recommendation Writer" style prompt — adapt the placeholders and specifics to your task. Imported as-is and not independently retested here, so check the output before relying on it.