By HZMonama
GRC Auditor Plugin - Evidence review, control validation, and audit workpaper generation for external auditors and assessors
Designs and documents control testing procedures. Creates test plans, executes walkthroughs, and documents results for audit workpapers.
Validates audit evidence artifacts for completeness, timeliness, relevance, and authenticity. Reviews screenshots, logs, configurations, and policies against control requirements.
Generates professional audit findings using the Condition-Criteria-Cause-Effect format. Creates management letter comments and remediation recommendations.
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