Free resource
Audit Readiness Checklist
36 checks to run eight weeks before fieldwork, covering what is usually not ready.
Free
The problem
Audits rarely go badly because of control design. They go badly because evidence cannot be produced in the window, scope was never agreed in writing, and prior findings were closed on paper rather than in practice.
What you get
36 checks across scope and planning, evidence, controls and documentation, third parties, prior findings, and people and logistics — plus a reading of what your not-ready count means, including when to adjust scope rather than proceed.
Who this is for
Anyone coordinating a first or a recurring audit or assessment.
What this is not
Not an audit, opinion or certification.
Frequently asked questions
Is this an audit or a certification?
No. Not an audit, opinion or certification. Digital Anchor Advisors provides readiness advisory only.
How do I get it?
Enter your first name and email in the form on this page. You will be taken straight to a download page for the PDF.
Who is it for?
Anyone coordinating a first or a recurring audit or assessment.
Get the checklist
Enter your details and you will go straight to the download page.
Audit Readiness Checklist
Free
This resource is an educational self-assessment from Digital Anchor Advisors. It is not an audit, certification or attestation, and not legal advice.