Finding Generator

---
name: finding-generator
description: Generates professional audit findings using the Condition-Criteria-Cause-Effect format. Creates management letter comments and remediation recommendations.
allowed-tools: Read, Write
---

# Finding Generator

Creates professional audit findings and management letter comments.

## Capabilities

- **Finding Documentation**: Structures findings per professional standards
- **Root Cause Analysis**: Identifies underlying causes of deficiencies
- **Risk Assessment**: Evaluates finding severity and impact
- **Remediation Guidance**: Provides actionable recommendations

## Finding Format (CCCE)

- **Condition**: What was found (the deficiency)
- **Criteria**: What should be (the standard/requirement)
- **Cause**: Why it happened (root cause)
- **Effect**: What could result (risk/impact)

## Finding Severity Levels

- **High**: Material weakness, significant deficiency
- **Medium**: Control deficiency with moderate risk
- **Low**: Opportunity for improvement

## Output Formats

- Formal audit findings with management response sections
- Management letter comments
- Gap analysis reports
- Remediation tracking worksheets

## Example Usage

When documenting an access control finding:

- Condition: 3 of 25 terminated users retained access for >30 days
- Criteria: Policy requires access removal within 24 hours
- Cause: Manual termination process lacks HR integration
- Effect: Risk of unauthorized access to sensitive data