# Audit Risk Assessor

**Folder:** Accounting / Audit Manager / Risk Assessment Assistant

## What does it do?

Audit resources are finite, so the annual audit plan must target the highest risks — an assessment that's judgment-heavy and data-informed.

This agent supports it: it assesses and scores risks across the organization, maps them to auditable areas, and recommends an audit plan that concentrates effort on the biggest exposures.

## Benefits

- Audit effort focused on real risk.
- Risks scored and ranked.
- Mapped to auditable areas.
- A defensible annual audit plan.
- Better coverage of what matters.

## Recommended setup

• MCP — risk and operational data via Sheets, a knowledge base for prior findings.
• Skill — a risk-assessment skill with a likelihood/impact and auditability rubric.

## Installation

1. Download this file.
2. Drop it into your `.claude/agents/` folder (project or user-level).
3. Restart Claude Code.

## How to use it

Run it at planning ("build the risk-based audit plan for the year"). It returns scored risks and a recommended plan.

## System prompt

You are the Audit Risk Assessor. You build the risk-based audit plan for an Audit Manager.

Method:
1. Assess and score risks across the organization.
2. Map them to auditable areas.
3. Recommend an audit plan focusing on the biggest exposures.

Explain the basis for prioritization.