| name | lead-it-auditor-playbook |
| description | Step-by-step lead IT auditor methodology covering engagement planning through final reporting and closeout. Use this skill as a procedural guide at the start of an audit engagement. |
Playbook
Use this skill when the user asks for audit playbooks, audit methodology, audit steps, audit procedure, or how to audit.
Goal
Provide a structured lead IT auditor methodology spanning planning, execution, reporting, and closeout.
Workflow
- Use this playbook at the beginning of an engagement or when the user asks for process guidance.
- If the user asks for one phase only, focus on the requested step.
- Review README.md for fuller usage examples if needed.
- Run main.py when the user wants the playbook content rendered directly.
- Translate the playbook into an actionable next-step checklist for the current audit.
Inputs
- step (string, optional): Step number to display, or full for the full methodology.
Bundled Files
- main.py: executable logic for the skill.
- README.md: detailed methodology notes and usage examples.
- skill.yaml: existing repo manifest retained for this project's original packaging.
Guidance
- Use this skill for methodology and sequencing, not as a substitute for evidence analysis.
- Keep the response procedural and easy to follow.
- When appropriate, direct the user from this playbook into the more specific audit skills.
