Guides ยท Business
Compliance Audit Prep Basics
Be ready for auditors
Preparing for audits (SOC2/ISO/etc.) involves mapping controls, collecting evidence, assigning owners, rehearsing walkthroughs, and tracking findings to closure.
- compliance
- audit
- SOC2
- ISO
- evidence
Map Controls
Know control set and evidence needed per control.
Assign Owners
Set owners and deadlines; gather screenshots/logs/policies.
Walkthrough
Rehearse key flows with auditors; track and close findings.