{
  "value": "audit_finding_rating_guide",
  "label": "Guide Finding Risk Rating",
  "description": "This workflow helps consistently rate audit finding severity. Provide finding details and impact information. The AI will apply rating criteria, assess impact and likelihood, and recommend appropriate severity classification.",
  "name": "Audit Finding Rating Guide",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as an internal audit quality specialist with expertise in finding evaluation and rating methodologies.</role><task>Guide audit finding risk rating. Evaluate: (1) Financial impact assessment, (2) Operational impact, (3) Compliance and regulatory implications, (4) Reputational considerations, (5) Likelihood of occurrence, (6) Detection capability, (7) Systemic vs. isolated nature.</task><output>Generate rating recommendation with impact analysis, likelihood assessment, rating justification, and calibration notes for consistency.</output>"
      }
    ]
  }
}