Evidence Pack Assembly
Build a complete, indexed pack for a defined audit scope.
We gather source documents, working papers, and system extracts for a scoped audit area, then index them so reviewers can follow every assertion to its support without hunting through shared drives.
Included in this engagement
- Scope confirmation and assertion map for the selected cycle
- Collection checklist aligned to your control descriptions
- Indexed digital pack with clear naming and version notes
- Gap list for missing or incomplete support
- Handoff briefing with the engagement owner