Audit Readiness & Evidence Management
Ensure smooth and successful audit processes with evidence management, control documentation, and systematic preparation.
Audit Preparation Components
Comprehensive approach to ensuring audit readiness through four core elements
Evidence Management
Audit evidence collection, organization, and management
Control Narratives
Detailed process and control documentation
Gap Remediation
Systematic remediation of identified gaps
Readiness Assessment
Systematic audit readiness evaluation
Evidence Types and Management
Systematic approach to collecting and managing different types of audit evidence
System Evidence
Automated reports and logs
- Access rights reports
- Log files
- Configuration settings
- Change history
Manual Evidence
Personnel activity documentation
- Approval processes
- Review tasks
- Training records
- Signatures
Security Evidence
Information security measures documentation
- Vulnerability scans
- Penetration tests
- Risk assessments
- Incident reports
Supported Audit Standards
Preparation for various international audit and certification standards
SOC 2 Type II
Service organization controls
Key areas:
ISO 27001
Information security management system
Key areas:
PCI DSS
Payment card data protection
Key areas:
GDPR
Personal data protection
Key areas:
Preparation Process Phases
Four-phase systematic approach to ensuring audit readiness
Pre-audit
Current state mapping and gap identification
- Control inventory
- Evidence mapping
- Gap analysis
- Remediation plan
Remediation
Fixing identified gaps
- Control implementation
- Process improvement
- Documentation completion
- Testing
Evidence Preparation
Audit evidence compilation and organization
- Evidence collection
- Organization
- Indexing
- Verification
Readiness Testing
Final audit readiness verification
- Mock audit
- Walkthrough tests
- Evidence validation
- Team preparation
Tracking Metrics
Metrics for objective assessment and tracking of audit readiness
Control Coverage
Evidence Completeness
Average Remediation Time
Mock Audit Results
Ready for Successful Audit?
Contact us to start your audit preparation project together.