SkillsLib.ai

Auditor

0 skills available

Compliance(2)External(3)Forensic(1)IT Audit(2)Internal(3)Other
IT Audit Control Assessment Framework
$30
4.2(12)
IT Audit Control Assessment Framework

Assess IT controls systematically with evidence linkage and remediation tracking

eryetby eryet
Audit Evidence Assessment & Documentation Framework
$35
3.9(30)
Audit Evidence Assessment & Documentation Framework

Evaluate audit evidence quality, sufficiency, and relevance for defensible conclusions

eryetby eryet
Internal Audit Documentation Analyzer
$35
4.7(9)
Internal Audit Documentation Analyzer

Analyze audit evidence and control documentation to identify gaps and develop findings

eryetby eryet
Audit Evidence Extraction & Assessment Framework
$40
4.1(21)
Audit Evidence Extraction & Assessment Framework

Extract & assess audit evidence against assertions using ISA/PCAOB-aligned matrices

eryetby eryet
Regulatory Compliance Audit Framework for Financial Institutions
$40
4.2(19)
Regulatory Compliance Audit Framework for Financial Institutions

Conduct systematic compliance audits with structured procedures and evidence documentation

eryetby eryet
Forensic Audit Evidence Analysis & Chain-of-Custody Documentation
$40
4.3(35)
Forensic Audit Evidence Analysis & Chain-of-Custody Documentation

Build litigation-proof forensic audit conclusions with documented evidence chains

eryetby eryet
External Audit Evidence Documentation Analyzer
$50
3.8(30)
External Audit Evidence Documentation Analyzer

Assess audit evidence sufficiency and document compliance with PCAOB standards

eryetby eryet
Audit Compliance Framework Mapper
$35
3.9(32)
Audit Compliance Framework Mapper

Map regulatory requirements to audit procedures across SOX, COSO, GDPR, HIPAA, ISO 27001

eryetby eryet
IT Audit Evidence Synthesis & Control Assessment
$40
4.1(35)
IT Audit Evidence Synthesis & Control Assessment

Synthesize IT audit evidence into risk-ranked conclusions with regulatory mapping

eryetby eryet
Internal Audit Evidence Documentation & Control Testing Framework
$35
3.9(31)
Internal Audit Evidence Documentation & Control Testing Framework

Systematize audit evidence collection, control testing, and exception documentation for compliance

eryetby eryet
Expense Auditor
$40
4.0(34)
Expense Auditor

Validate expense reports for policy violations, duplicates, and fraud red flags

eryetby eryet