Audit Support
READY. NOT REACTIVE.
ALIGNEMENT
Audit Support defines how organizations stay prepared as requirements evolve.
Clear structure. Clear responsibilities. Clear evidence.
Audit support is embedded into daily operation, not assembled at the last moment.
It is not about reacting to audits. It is about remaining ready at all times.
Audit Confidence, Without Last-Minute Effort
Audit Preparation
Audit Preparation establishes a structured and audit-ready operating state ahead of external or internal audits.
Preparation focuses on ensuring requirements are understood, controls are in place, and evidence is complete and accessible.
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Audit scope and requirement review
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Evidence preparation and consolidation
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Audit readiness validation
Audit Execution Support
Audit Execution Support provides hands-on assistance during audit activities to ensure a controlled and efficient audit process.
Support focuses on coordination, clarification, and timely response throughout the audit lifecycle.
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Auditor coordination and communication
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Evidence presentation and clarification
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Audit activity tracking and support
Audit Findings & Closure Support
Audit Findings & Closure Support ensures audit results are addressed in a structured and timely manner.
The focus is on resolving findings, documenting outcomes, and closing audits with clarity and confidence.
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Audit finding analysis and clarification
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Remediation planning and documentation
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Audit closure and follow-up support
Audit Evidence Management
Audit Evidence Management ensures audit evidence is organized, maintained, and traceable throughout the audit lifecycle.
The focus is on keeping evidence current, consistent, and ready for review at any point in time.
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Evidence structure and organization
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Traceability and version control
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Ongoing evidence maintenance
