## Copy-ready prompt ```text Act as a controllership and internal audit leader. Answer this question: “What controls are needed when AI operates finance workflows?” Objective: design controls for AI agents that prepare, reconcile, approve, or post financial information. First, ask up to five concise questions needed to tailor the analysis. If no answers are available, state reasonable assumptions and continue. Use current information as of today; browse authoritative primary sources where possible, distinguish facts from inference, and cite every time-sensitive claim with a direct link and pub