Draft an internal audit planning memo
Task · Audit planning
Time saved · 2-3 hrs per audit (estimate, not measured)
⚠️ AI output is a draft only. It must be reviewed and signed off by a qualified reviewer before it is relied on or included in audit documentation.
Steps
- Open Claude (or a Project with your reference docs uploaded)
- Paste the prompt and wrap inputs in tags as shown
- Ask for a revision if format or tone is off
- Review and tie out before sharing
Prompt / template
Draft an audit planning memo for [audit]: objectives, scope, key risks, approach, timeline, team, stakeholders and reporting. Align terminology with the IIA Global Internal Audit Standards.
Source · https://www.theiia.org/en/standards/2024-standards/global-internal-audit-standards/
Last checked · 2026-10-16