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THE AGENSI STORE
37 skills found
by PromptWagon
Compares draft policies against expected policy sections, ownership, responsibilities, control requirements, evidence needs, review cycles, approval routes, training requirements, implementation plans, monitoring expectations, and governance gaps across HR, finance, IT, compliance, risk, operations, data protection, security, and internal control environments.
by PromptWagon
Creates audit PBC lists, evidence request emails, document trackers, follow-up wording, request prioritisation, ownership logs, status summaries, escalation language, and audit-ready evidence collection templates for internal audit, external audit, compliance reviews, assurance teams, risk teams, and professional services engagements.
by PromptWagon
Updates stale risk registers by improving risk descriptions, causes, impacts, controls, assurance sources, action plans, ownership, deadlines, scoring rationale, movement notes, review prompts, and governance-ready risk summaries for risk teams, internal audit, compliance, operations, finance, HR, IT, projects, and leadership reporting.
by nowrich
Professional prompt auditing skill that stress-tests LLM instructions across 8 axes with scored verdicts and diffs.
by Shandra
Maps audit requests to internal controls, identifies required supporting evidence, organizes records from approved sources, detects missing, stale, incomplete, or conflicting artifacts, validates period and scope coverage, and prepares review-ready audit packages without modifying authoritative source records. It creates request-to-control mappings, control-to-evidence matrices, PBC trackers, evidence indexes, gap registers, remediation trackers, provenance records, and reviewer-ready packages while preserving traceability, confidentiality, and evidence integrity.
by PromptWagon
Creates supplier due diligence questionnaires, third-party risk checks, onboarding summaries, approval notes, evidence requests, review schedules, risk ratings, monitoring actions, and supplier governance packs for procurement, compliance, finance, operations, legal, IT, information security, and vendor management teams.
Review escalation rules contained in files the user supplies or is authorized to share.
Review record retention rules in files the user supplies or is authorized to share.
Review completion and sign-off criteria contained in files the user supplies or is authorized to share.
Review business timelines contained in files the user supplies or is authorized to share.
Review business restrictions contained in files the user supplies or is authorized to share.
Make business evidence ready for audits, disputes, claims, investigations, customer challenges, and executive review.