Role-Based Programme
RB0408

Mistral for Risk & Internal Audit

AI-Assisted Risk Analysis, Audit Evidence & Control Review

IMAGE REQUIRED
Duration
8 Hours
Level
Basic
Delivery
Instructor-Led
Format
Workshop

Programme Objectives

  • Build practical capability in using Mistral for risk identification, audit preparation, evidence review, control analysis, and reporting.
  • Use AI-assisted search and document analysis to work with policies, procedures, risk registers, audit evidence, and control documentation.
  • Apply Mistral to summarize findings, identify gaps, structure audit observations, and support management reporting.
  • Use structured prompts to improve consistency across risk and internal-audit workflows.
  • Apply confidentiality, source validation, professional judgement, audit independence, and responsible AI practices.

Tools covered

Mistral VibeVibe ChatVibe WorkDeep ResearchLibrariesAgentic SearchFile & Document AnalysisSpreadsheet AnalysisAI-Assisted WritingStructured Reports & Basic Agentic Workflows

Who should attend

  • Internal Audit Managers
  • Internal Auditors
  • Risk Managers
  • Enterprise Risk Professionals
  • Risk Analysts
  • Controls & Assurance Professionals
  • Governance Professionals
  • Compliance & Risk Professionals
  • Operational Risk Professionals
  • Audit Analysts
  • Business Control Professionals
  • Risk & Internal Audit Team Leads

Prerequisites & Participant Readiness

  • Basic understanding of risk management, internal audit, or control-assurance activities
  • Familiarity with policies, SOPs, risk registers, audit evidence, or control documentation
  • Basic spreadsheet and document-analysis skills
  • Basic experience with generative AI tools is helpful
  • Awareness of confidentiality and audit-independence requirements
  • No programming expertise required
  • No previous Mistral training required

TOC Modules

Concepts
  • Understanding Mistral as a conversational, research, document-analysis, and workflow-support environment
  • Identifying use cases across risk assessment, audit planning, evidence review, controls, and reporting
  • Understanding the difference between AI assistance and professional audit judgement
  • Recognising information sensitivity, access permissions, and source-of-record requirements
Practical activities
  • Exploring Mistral using sample risk and audit tasks
  • Mapping Risk / Audit Activity → Mistral Capability → Human Review → Outcome
  • Creating basic role-specific prompts

Scenarios

Risk Register to Management Review

Business Process → Risk Register → Mistral Analysis → Risk & Control Gaps → Management Questions → Updated Risk View → Human Risk Review

Participants use Mistral to review risk information, identify gaps, and prepare management discussion inputs while keeping final risk ratings and acceptance decisions under human ownership.

Audit Evidence to Validated Finding

Audit Objective → Control Requirement → Evidence Review → Mistral-Assisted Gap Analysis → Draft Finding → Auditor Validation → Management Action Plan

Participants use Mistral to organize audit evidence and develop structured findings while ensuring evidence sufficiency, audit conclusions, and final recommendations remain under professional auditor judgement.

Related programmes

Continue with programmes from the same capability area.

Take the next step

Ready to make this programme work for your team?

Customise modules, duration and business scenarios for your team.

Instructor-ledVirtualHybrid

Designed around your roles, tools and real workflows.