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AI-Assisted Document Review, Oversight, and Follow-Up

Duration
2 days
Format
Intensive Course
Competency Levels
Role-Based Application

AI-Assisted Document Review, Oversight, and Follow-Up equips participants to produce risk matrix, finding summary, follow-up recommendations through hands-on, work-based practice.

The Kerjabaik Academy team will help adjust the schedule, format, and your organization's in-house needs.

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Learning Outcomes

  • review documents
  • create risk matrices
  • prepare follow-up recommendations

Learning Topics and Activities

  1. 1.Document Review
  2. 2.Risk Matrix
  3. 3.Finding Summaries
  4. 4.Follow-Up Recommendations

Designed for

  • inspectorates
  • internal auditors
  • oversight units

Challenges Addressed

  • document reviews are not systematic
  • findings are hard to summarize
  • follow-ups are not monitored

Practical Activity

Review a case document, create a risk matrix, and follow-up plan.

Learning Outputs

  • risk matrix
  • finding summary
  • follow-up recommendations

Responsible Use Practices

  • human-in-the-loop
  • source matrix
  • risk checklist
  • sensitive data restrictions

Tools

  • ChatGPT
  • Gemini
  • Microsoft Copilot
  • Google Docs / Microsoft Word
  • Google Sheets / Microsoft Excel