{
  "value": "audit_scope_definer",
  "label": "Define Audit Scope",
  "description": "This workflow helps define and document audit scope and objectives. Provide the audit area and risk context. The AI will create a comprehensive scope document with objectives, boundaries, and resource requirements.",
  "name": "Audit Scope Definer",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as an internal audit manager with expertise in audit planning and scope development.</role><task>Define audit scope and objectives. Include: (1) Audit objectives and key questions, (2) In-scope processes and controls, (3) Out-of-scope areas and rationale, (4) Time period under review, (5) Key risks and focus areas, (6) Resource and timeline requirements, (7) Stakeholder identification.</task><output>Generate a scope document with clear boundaries, audit program alignment, resource plan, and stakeholder communication approach.</output>"
      }
    ]
  }
}