{
  "value": "control_testing_procedure",
  "label": "Design Control Testing Procedures",
  "description": "Create detailed procedures for testing internal controls. Specify the control objective and process. The AI will develop step-by-step testing procedures with sample sizes, attributes to test, and documentation requirements.",
  "name": "Control Testing",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 15,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Design control testing procedures for the control I describe. Include: control objective and assertion being tested, population and sample size calculation, specific attributes to examine, step-by-step testing procedures, documentation to request and review, exception criteria and how to investigate, testing tools or techniques to use, and workpaper documentation requirements. Make procedures specific enough for any auditor to execute consistently."
      }
    ]
  }
}