cold-start-interview

执行内部审计冷启动采访，学习内审团队的风险偏好、审计重点和报告风格并写入 Practice Profile。在插件首次使用、配置文件缺失或仍包含 [PLACEHOLDER] 标记时使用。

Repository: lm93129/claude-for-audit
Last source activity: May 18, 2026 at 03:32
Detected SKILL.md language: Chinese
Stars: 3
Forks: 0

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Install with Codex or Claude Copy this prompt, paste it into Codex, Claude, or another assistant, and let it review the skill page and install it for you.

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npx skills add https://github.com/lm93129/claude-for-audit --skill cold-start-interview

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Prefer a local copy? Download the files currently available to SkillsMP.

Review the source files

Read SKILL.md and any companion files shown by SkillsMP before deciding whether to install.

SKILL.md

Source instructions · Read-only preview

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customize

局部调整审计质量 Practice Profile——修改质控模式、项目分级、独立性规则、复核层级或缺陷分类，无需重跑完整冷启动采访。适用于制度修订、质量管理模式变化或监管要求更新。

2026-05-18

customize

局部调整合规审计 Practice Profile——修改监管重点、风险分级、制度清单、报告风格或整改要求，无需重跑完整冷启动采访。适用于组织调整、监管重点变化、制度更新或报告口径变更。

2026-05-18

customize

局部调整 IT 审计 Practice Profile——修改系统范围、控制重点、缺陷分级、参考框架或报告风格，无需重跑完整冷启动采访。适用于系统环境变化、上云/迁移、团队重组或审计重点切换。

2026-05-18

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name	cold-start-interview
description	执行内部审计冷启动采访，学习内审团队的风险偏好、审计重点和报告风格并写入 Practice Profile。在插件首次使用、配置文件缺失或仍包含 [PLACEHOLDER] 标记时使用。
argument-hint	[--redo 重跑] [--check-integrations 仅检查连接器]