{
  "value": "risk_assessment_matrix",
  "label": "Create Risk Assessment Matrix",
  "description": "Build comprehensive risk matrices for audit planning. Describe the process or area to assess. The AI will identify risks, evaluate likelihood and impact, and prioritize audit focus areas with control considerations.",
  "name": "Risk Matrix",
  "category": "Internal Audit",
  "type": "Business Department",
  "config": {
    "temperature": 20,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Create a risk assessment matrix for the process or area I describe. Identify: key risks and vulnerabilities, likelihood rating (1-5 scale), impact rating (financial, operational, compliance, reputational), inherent risk score, existing controls and their effectiveness, residual risk after controls, and gaps requiring audit attention. Organize in a matrix format with risks prioritized by severity. Include emerging risks and industry trends."
      }
    ]
  }
}