/generate-workpaper

description: Generate audit workpaper documentation

Generate Workpaper

Creates structured audit workpaper documentation for findings and testing.

Arguments

• `$1` - Workpaper type (required: finding, test, summary)
• `$2` - Control or area (required)

Workpaper Types

• **finding** - Document an audit finding with condition, criteria, cause, effect
• **test** - Document control testing procedures and results
• **summary** - Generate executive summary of audit area

Instructions

1. Gather relevant information about the control/area 2. Structure the workpaper per professional standards 3. Include all required elements:

• Objective
• Scope
• Procedures
• Results
• Conclusions
• Preparer/Reviewer signoff blocks

Examples

# Generate finding workpaper
/grc-auditor:generate-workpaper finding "Access Control Deficiency"

# Generate PCI-DSS control test workpaper
/grc-auditor:generate-workpaper test "PCI-DSS Requirement 8.4.2 - MFA Implementation"

# Generate SOC 2 summary workpaper
/grc-auditor:generate-workpaper summary "CC6 - Logical and Physical Access Controls"