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

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

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

The Kerjabaik Academy team can discuss the schedule, delivery format, and your organization's in-house requirements.

Request Schedule

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 Discussed

  • 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.

Practical Deliverables

  • Risk matrix
  • Finding summary
  • Follow-up recommendations

Responsible Use Practices

  • Human-in-the-loop
  • Source matrix
  • Risk checklist
  • Sensitive data restrictions

Tools and Resources

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