
Vendor Compliance Data Collection Template
N.B. If pre-period variance is high, use weighted least squares; report confidence intervals for key effects.
📄 Prompt Template
Design a template for collecting compliance data from [Vendor] to ensure they meet the audit requirements for [AuditType]. The template should include sections for collecting information on financial records, security certifications, risk assessments, and any other relevant audit documentation. Specify the types of evidence required (e.g., reports, certifications, agreements), and include a section for tracking the status of each item. The template should be designed to ensure a complete and verifiable audit trail.