AI Toolkit for the Audit Senior
A practical AI prompt library and working-paper reference for ISA-based external auditors. 18 ready-to-use Claude prompts across risk assessment, analytical procedures, estimate auditing, going concern, group audits, fraud, and working-paper drafting.
What's inside
- 18 ready-to-use Claude prompts across ISA 315 risk assessment, ISA 520/530 analytics, ISA 540 estimates, ISA 570 going concern, ISA 600 groups, ISA 240 fraud, and working papers
- A CLAUDE.md system prompt that calibrates Claude for the ISA-aware audit role
- ISA 540 evaluation requirements explicit — AI-assisted procedures vs auditor's independent evaluation
- 4-point audit-trail control framework for working-paper documentation discipline
Who it's for
Senior auditors and audit managers at Big 4 and mid-tier firms. Particularly useful if you're already using AI day-to-day and want ISA-aware prompts rather than generic audit-flavoured ChatGPT use.