Audit Services
Audit Services
Audit Services
Evidence Readiness Review
Auditors believe evidence, not assurances. We review your records against every clause and control in scope — logs, approvals, training records, review minutes — and flag exactly what is missing, stale or contradictory before an auditor sees it.
The advantage
The single most common cause of audit findings — missing or inconsistent evidence — eliminated methodically, clause by clause, before it costs you a nonconformity.
Benefits
- Clause-by-clause certainty about what evidence exists and what doesn’t
- Catches contradictions (policy says X, records show Y) auditors love to find
- Builds a reusable evidence index for every future audit
- Quick engagement with immediate, concrete output
Considerations
- Gaps found still need time to remediate — book early
- Reviews records, not control effectiveness (pair with internal audit)
- Needs access to systems and records, which takes coordination
How the project is executed
Five phases, each with defined deliverables — you always know where the project stands.
Evidence Reviewproject
1. AssessScope & clause mapping · Records inventory
2. PlanEvidence checklist per clause · Collection assignments
3. ImplementRecord review · Consistency cross-checks
4. VerifyGap report & fixes · Evidence index build
5. SustainMaintenance routine · Pre-audit refresh
Discuss Evidence Review for your organisation
A free 30-minute consultation — we'll give you an honest read on scope, timeline and whether this is the right move now.
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