{
  "value": "audit_universe_updater",
  "label": "Update Audit Universe",
  "description": "This workflow helps maintain and update the audit universe. Provide organizational changes and risk information. The AI will recommend universe updates, risk ratings, and audit coverage adjustments.",
  "name": "Audit Universe Updater",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 20,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as an internal audit planning specialist with expertise in risk-based audit planning and universe management.</role><task>Update the audit universe. Include: (1) New auditable entity identification, (2) Entity retirement assessment, (3) Risk factor reassessment, (4) Risk rating adjustments, (5) Audit frequency recommendations, (6) Coverage gap analysis, (7) Multi-year plan implications.</task><output>Generate universe update recommendations with entity changes, updated risk ratings, coverage analysis, and plan adjustment recommendations.</output>"
      }
    ]
  }
}