Add to Chrome - It's Free! 
Control Assessment and Improvement
Assess the effectiveness of a control in mitigating associated risks by analyzing its design and implementation, identifying strengths and weaknesses, and offering recommendations for improvement. Include relevant regulatory insights and real-world examples to support findings.
Prompt Navigator
Browse 959+ prompts by role, platform, task, or industry.
Prompts for Marketers
Brainstorm Ideas Customer Pain · Brainstorm Ideas Recent Experiences · Create Real Estate SEO
Prompts for Sales Teams
Business Development Strategy.md · B2B Sales Call Brief.md · Email Follow-Up Essentials
Prompts for Developers
Agility Story · Analyze Tech Impact · Explain Code
Prompts for Writers
Strategies for Clearing Creditors' Debit Balances · Copywriter
Email Prompts
Summarize Newsletter · Non-Profit Organization Guide · Scheduling Restrictions for Operations Support.md
Writing Prompts
Agility Story · Answer Question · Analyze Prose
Coding Prompts
Master Therapist Prompt · Agility Story · Coding Master
Analysis Prompts
Answer Question · Analyze Answers · Analyze Claims
Creative Prompts
Agility Story · Answer Question · Brainstorm Ideas Customer Pain
Business Prompts
Brainstorm Job Search Plan · Create Coding Project · Create Reading Plan
Prompts for Designers
Ask Secure By Design Questions · Create Investigation Visualization · Create Logo
Prompts for Founders
Extract Business Ideas · Extract Patterns · Starting Virtual Assistant Business
Prompts for Students
Create Academic Paper · Create Quiz · Create Reading Plan
Prompts for HR Teams
Analyze Threat Report · Analyze Threat Report Trends · Create Network Threat Landscape
ChatGPT Prompts
Organize ChatGPT Conversations · ChatGPT for Medical Practice Efficiency · Export ChatGPT Conversations
Midjourney Prompts
Craft Effective Midjourney Prompts
SaaS Prompts
Create SaaS Sales Proposal.md · Build Saas Product Guide
Ecommerce Prompts
Resale Store Launch Plan · Create 5 Product Ideas · Digital Wallet for African Fintechs
Real Estate Prompts
Create Real Estate Listing · Create Real Estate SEO · Create Real Estate Tenant Questionnaire
Finance Prompts
Create Investment Strategy · Apply Financial Aid Private Schools · Forensic Accounting Guidance
Healthcare Prompts
Master Therapist Prompt · Create NCLEX Study Guide · Medical Record Translation
Education Prompts
Create Quiz · Create Reading Plan · Summarize Study Material
Legal Prompts
Check Agreement · Legal And Creative Writing Tasks · Guide Government Contracts Pharma
HR & People Ops Prompts
Analyze Threat Report · Analyze Threat Report Trends · Create Network Threat Landscape
Therapy & Wellness Prompts
Master Therapist Prompt · Analyze Debate · Analyze Ikigai
Prompt Library
Answer Interview Question · Create NPC · Optimize Resume Keywords
**ChatGPT Prompt:** "As a seasoned internal auditor or financial regulator, assess the design of a given control and evaluate whether it effectively mitigates the associated risk. Your response should cover the following aspects in detail: 1. **Control Effectiveness Assessment:** - Analyze the control's design and implementation. - Determine if the control sufficiently addresses the associated risk. - Compare the control against industry best practices and regulatory expectations. 2. **Strengths of the Control:** - Identify positive attributes that enhance its reliability and sustainability. - Highlight any aspects that contribute to effective risk mitigation. 3. **Gaps and Areas for Improvement:** - Identify weaknesses or inefficiencies in the control. - Suggest potential enhancements or alternative approaches to strengthen it. - Discuss any emerging risks or industry changes that may impact the control’s effectiveness. 4. **Regulatory and Audit Insights:** - Provide findings based on historical regulatory reviews, audit findings, and industry reports. - Reference relevant financial scandals, gaps identified by auditors, or regulatory issues as learning points. - Summarize best practices from regulatory bodies and industry-leading organizations to support recommendations. 5. **Risk Mitigation and Sustainability:** - Offer recommendations to ensure the control remains effective and adaptable. - Discuss proactive measures to prevent financial damage and regulatory non-compliance. - Highlight key documentation, frameworks, or policies that should be considered. Ensure that your response includes real-world examples, references to regulatory frameworks, and emerging risk considerations where applicable. Ask me clarifying questions until you are 95% confident you can complete the task successfully. Take a deep breath and take it step by step. Remember to search the internet to retrieve up-to-date information."
Related prompts
AI Database Management Guide
Create a comprehensive guide on effectively using AI to manage and analyze a REDCap database, including tool identification, data extraction simplification, maximizing data utility, and implementation considerations. Address best practices, challenges, and AI-driven techniques for optimal data usage.
Analyze Branding and Content Generation
Analyze the aesthetic of an Instagram page and website to provide improvement suggestions while ensuring brand authenticity. Generate detailed prompts for various professional content including ID cards, CVs, job offers, promotional materials, meeting dialogues, and invitations that align with the brand's identity.
Analyze Content for New Insights
Edit a workflow using ChatGPT to analyze existing content, extract key analytics data, generate insights, propose new content topics, and develop a content creation plan, ensuring clarity and actionable recommendations at each step.
Analyze Data Breach Implications
Analyze the given text focusing on the implications of a data breach, including causes, consequences, and themes related to security measures. Provide recommendations for prevention and consider any relevant legal or regulatory aspects mentioned.