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AIforU&I

Governance Domain

Audit Readiness

Building the evidence trail ahead of audit, rather than reconstructing it during one.

Part of Risk, Cyber & Assurance

Overview

Audit readiness is usually a pre-audit scramble. Treated as an operating discipline instead, evidence is captured as controls run, so the audit becomes validation, not discovery.

Focus Areas

  • Continuous evidence capture
  • Control documentation standards

Related Resources

ChecklistFree

Audit Readiness Checklist

Build continuous audit evidence into day-to-day control operation, so audit becomes validation, not discovery.

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