internal-audit-programme-planning
De la autor
Use this skill when a company needs its internal audit programme for the certification or examination cycle, or asks "plan our internal audits", "internal audit schedule for the year", "audit programme for the three-year cycle", "who can do our internal audit", "we are too small for an independent auditor", "readiness audit before the examination" or "which areas do we audit first". Ranks audit areas by risk, change and past findings, sets how often each is audited across the cycle, assigns auditors who are independent of what they audit, sizes the effort, and writes a programme, a coverage matrix and a calendar for leadership to approve.
Instalare
npx skills add better-isms/grcskills --skill internal-audit-programme-planning -a claude-code
Se instalează în .claude/skills/internal-audit-programme-planning/ · Fiecare comandă descarcă skill-ul direct de pe GitHub cu utilitarul open source skills.
Identic octet cu octet cu commit-ul scanat, cu licența depozitului și un fișier SOURCE.txt.
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De ce 82
aiqbench calculează scorul de încredere din semnale publice. Nu este un audit de securitate, așa că citește un skill înainte să-l instalezi.
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