'audit-prep' 검색 결과

Prepare for ISO 27001 audits by reviewing six areas of an information security management system: audit coverage, risks, access, suppliers, incidents, and management reviews. Summarize evidence gaps, readiness, and three priority actions with owners and timelines.

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• Prepare evidence for an annual internal audit
• Check readiness before certification or surveillance audits
• Review audit scope after business or system changes

Prepares medical device quality systems for ISO 13485 audits using six focused questions. Reviews design records, corrective actions, process validation, risk files, post-market monitoring, and management reviews, then summarizes readiness gaps and three priority actions.

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• Check readiness before an ISO 13485 internal audit
• Review design history files before a product launch
• Check evidence that corrective actions were effective

Review SOC 2 Type II audit readiness through six questions about controls, the organizational safeguards assessed over an observation period. Identify evidence gaps, control changes, and exceptions, then organize readiness findings and three concrete next actions.

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• Check readiness before the observation period begins
• Review control operation midway through the period
• Check evidence coverage before audit fieldwork

Prepare for FDA medical device quality audits through six evidence-focused questions. Review complaints, adverse event reports, process validation, manufacturing records, corrective actions, labeling, and inspection history, then organize readiness gaps and three next actions with owners.

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• Preparing for an annual internal quality audit
• Reviewing readiness before an FDA inspection
• Organizing evidence for a Form 483 response

Prepare for a GDPR audit with six structured questions covering processing records, lawful grounds, privacy risks, individual rights requests, international transfers, and breaches. Organize findings with article references and identify the next three actions.

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• Preparing for an annual internal GDPR audit
• Reviewing privacy controls after a data breach
• Preparing for a data protection authority investigation

Prepare for insurance audits. TRIGGERS - Use when user needs help with insurance-audit-preparation related tasks.

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Designs an audit document register to track required records, reporting periods, requests, receipt dates, reviewers, queries, and adjustments. Provides recommendations and, on request, empty templates in CSV, SQL, JSON Schema, or Notion mappings.

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• Preparing a year-end audit document checklist
• Designing a document request and receipt tracker
• Keeping audit queries and adjustments together

Prepare a codebase for an external security review by defining goals, running static checks, improving test coverage, and removing unused code. Assemble the review scope, verified build instructions, diagrams, and documentation into a package for auditors.

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• Preparing a codebase for an external security audit
• Organizing fixes and missing tests before review
• Defining the review scope and a stable code version

Execute automate SOC 2 audit preparation including evidence gathering, control assessment, and compliance gap identification. Use when you need to prepare for SOC 2 audits, assess Trust Service Criteria compliance, document security controls, or generate readiness reports. Trigger with phrases like "SOC 2 audit preparation", "SOC 2 readiness assessment", "collect SOC 2 evidence", or "Trust Service Criteria compliance".

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Audit preparation register: required document, period covered, request and receipt dates, preparer and reviewer, auditor queries and adjustments. Use for assembling an audit file.

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Prepare your codebase for security review using Trail of Bits' checklist. Helps set review goals, runs static analysis tools, increases test coverage, removes dead code, ensures accessibility, and generates comprehensive documentation (flowcharts, user stories, inline comments). (project, gitignored)

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Use this skill when an existing risk register needs a check before an audit, a management review or a new owner takes it over, or when someone asks "clean up our risk register", "is our risk register any good", "review the risk register before the audit", "our risks have not been updated", "find duplicate risks", "who owns these risks" or "the scores look wrong". Reads the register read-only and finds stale, duplicated, unowned, orphaned and mis-scored entries, risks missing given the company's own incidents and findings, and expired acceptances, then writes a findings file with a proposed fix per line for the owners to decide.

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Use this skill when process owners, engineers or executives will be interviewed in an external or internal audit and need to be ready, or when someone asks "prepare the team for the auditor interviews", "what will the auditor ask our CTO", "interview briefing for the audit", "how should people answer the auditor", "mock audit interviews" or "our engineers are nervous about the audit". Builds a one-page brief per role: what the auditor is likely to ask, the records that person should be able to open, the honest way to answer what they do not know, and a short mock interview, plus an interview schedule with the evidence each session needs.

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Turns a control list and an audit scope into draft evidence requests grouped by control owner, each with the control as stated, the audit period, evidence examples (commonly requested) and a proposed due date derived from the fieldwork dates. Never judges whether evidence is sufficient, never selects the sample and never sends a request; the auditor decides. Use when the user asks to "prepare the evidence requests", "draft the PBC list", "build the evidence request pack for the audit" or "what do we need to ask each control owner for". Do not use for document requests and interview questions built from an audit plan, use audit-prep-pack instead; to check claims in a report against sources, use claims-evidence-map. Drafts for human review; never approves, authorises or signs off.

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Prepares a DRAFT internal audit pack from the audit plan: scope as stated, criteria with clauses quoted from the documents provided, document requests per auditee with due dates, open interview questions per process and role, previous findings to follow up and a readiness checklist. Never pre-judges conformity, writes findings or selects the sample; the lead auditor decides. Use when the user asks to "prepare the internal audit", "build the audit pack from this plan", "draft the document requests and interview questions" or "get us ready for the supplier audit". Do not use for evidence requests built from a control list, use control-evidence-request-pack instead; to chase actions from earlier audits, use corrective-action-tracker. Drafts for human review; never approves, authorises or signs off.

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Automates SOC 2 Type II audit preparation including gap assessment against AICPA Trust Services Criteria (CC1-CC9), evidence collection from cloud providers and identity systems, control testing validation, remediation tracking, and continuous compliance monitoring. Covers all five TSC categories (Security, Availability, Processing Integrity, Confidentiality, Privacy) with automated evidence gathering from AWS, Azure, GCP, Okta, GitHub, and Jira. Use when preparing for or maintaining SOC 2 Ty...

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Use this skill when your carrier is selected for an IFTA audit. Covers what records to produce, how the audit is conducted, and common findings.

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Use this skill when the user asks specifically about preparing for the New Entrant Safety Audit (NESA) under 49 CFR 385 Subpart D — different from a Compliance Review. Covers what auditors look at, the 18-month window, automatic failure conditions, the 60-day fix window, what to NOT do, and how to convert from "new entrant" to permanent authority. Cite 49 CFR 385.301-321.

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Use this skill if you're a new motor carrier expecting your first FMCSA safety audit. Covers what to expect, focus areas, and common findings.

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