{
  "value": "audit_finding_documenter",
  "label": "Document Audit Findings",
  "description": "Create professional audit findings with clear evidence and recommendations. Describe the issue, control gap, and business impact. The AI will structure a complete finding with root cause analysis and actionable remediation steps.",
  "name": "Audit Finding",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 10,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Document an audit finding based on the issue I describe. Include: clear finding title, detailed observation of what was found, criteria or standard that was not met, root cause analysis using 5 whys or fishbone method, business risk and potential impact, evidence collected to support the finding, and specific recommendations with implementation steps. Rate the risk level (high/medium/low) and suggest priority and timeline for remediation."
      }
    ]
  }
}