AI Toolkit for the Internal Auditor
A practical AI prompt library and workflow reference for risk-based internal audit. 15 ready-to-use Claude prompts across annual planning, engagement scoping, continuous monitoring, IPPF compliance, audit committee reporting, ESG and cyber audit, and finding drafting.
What's inside
- 15 ready-to-use Claude prompts across annual planning, IPPF compliance, ESG and cyber audit, three-lines-of-defence assessment, and finding drafting
- A CLAUDE.md system prompt that calibrates Claude for the internal auditor's role
- ESG, cyber, and AI governance audit programme scoping built in
- IIA IPPF control framework — independence, confidentiality, professional judgement, QAIP discipline
Who it's for
Internal auditors at large and mid-sized organisations, particularly in financial services. Especially useful if you're moving from traditional manual testing toward continuous auditing and data-analytics-led work.