How to Use HALEY Conversation Starters for SOX Compliance Tasks
Objective
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?
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 Model
To get the best results from HALEY, every prompt must include:
Component | Description |
|---|---|
| 🔹 Role Definition | Confirm you’re asking a SOX/GRC-related question (e.g., RACM, ITGC, COSO). |
| 🔹 Objective Clarity | State what you want (e.g., “Create a RACM for...” or “Explain AS 2201’s impact”). |
| 🔹 Context Embedding | Specify your ERP (e.g., SAP, Oracle) and relevant frameworks (COSO, PCAOB). |
| 🔹 Constraints | Keep requests compliant—HALEY won’t assist with anything outside SOX/GRC scope. |
| 🔹 Feedback Loop | If unsure, HALEY will guide you with clarifying questions before proceeding. |
