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Do you trust the data & reports from the big analysts?

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How do companies handle low severity audit findings? Are they represented differently, in the report, compared to high and medium severity findings, and are the action plans monitored in the same way? We are considering reducing the frequency of monitoring for these actions.

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Has anyone created a Prompt library for the Internal Audit team? I've logged a request to create a dedicated prompt library by audit delivery phase  and or other logical classification. Would appreciate insight from others who have one in place  - formati etc.

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Martin Jung, Vice President - Internal Audit and Enterprise Risk Management at Premera Blue Cross at Premera Blue Cross | Gartner Peer Community