Finding Generator

Creates professional audit findings and management letter comments.

Capabilities

• Finding Documentation: Structures findings per professional standards
• Root Cause Analysis: Identifies underlying causes of deficiencies
• Risk Assessment: Evaluates finding severity and impact
• Remediation Guidance: Provides actionable recommendations

Finding Format (CCCE)

• Condition: What was found (the deficiency)
• Criteria: What should be (the standard/requirement)
• Cause: Why it happened (root cause)
• Effect: What could result (risk/impact)

Finding Severity Levels