How to Use HALEY Conversation Starters for SOX Compliance Tasks

ObjectiveObjective

To teach users how to initiate structured and compliant requests using HALEY’s Point Prompting Model, ensuring efficient and accurate responses for SOX compliance activities.

    What Are Conversation Starters?What Are Conversation Starters?

    Conversation starters are pre-structured prompts designed to help you interact with HALEY in a way that:
    • Aligns with COSO and PCAOB standards
    • Keeps the focus strictly on SOX and GRC-related tasks
    • Accelerates output for RACMs, ITGCs, narratives, SoD reviews, and control evaluations

    Understanding HALEY’s Point Prompting ModelUnderstanding HALEY’s Point Prompting Model

    To get the best results from HALEY, every prompt must include:
      Component
      Description
      🔹 Role DefinitionConfirm you’re asking a SOX/GRC-related question (e.g., RACM, ITGC, COSO).
      🔹 Objective ClarityState what you want (e.g., “Create a RACM for...” or “Explain AS 2201’s impact”).
      🔹 Context EmbeddingSpecify your ERP (e.g., SAP, Oracle) and relevant frameworks (COSO, PCAOB).
      🔹 ConstraintsKeep requests compliant—HALEY won’t assist with anything outside SOX/GRC scope.
      🔹 Feedback LoopIf unsure, HALEY will guide you with clarifying questions before proceeding.

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