Audit
Skill packages tagged with “Audit”
CAPA Report
Corrective and Preventive Action reports for audit non-conformities. Enforces 5 Whys root cause analysis and a future Effectiveness Check date (ISO 9001 / ISO 13485).
HITRUST CSF Assessment
Draft HITRUST CSF Validated Assessment deliverables for e1, i1, or r2 certification: control requirement responses at all maturity levels, evidence artifacts, Corrective Action Plans, and the Validated Assessment Report.
Maturity Level Assessor (COBIT MEA01)
Draft maturity score justification (0–5) for COBIT objectives. Supports the board dashboard narrative. Includes evidence sufficiency audit for Level 4 claims.
SOC 2 Control Narrative Author
Guided elaboration of SOC 2 readiness documentation: control narratives aligned to AICPA Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy), control-objective mapping, and evidence placeholders for Type I/II audit.
SOC 2 Readiness Gap Analysis
Map internal controls against AICPA Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy). Identifies unmapped criteria, validates evidence artifacts and tests of effectiveness, and produces a prioritized remediation roadmap for SOC 2 Type I or Type II audit readiness.
SOX Section 404 — Internal Control over Financial Reporting Narrative
Draft and validate management's assessment of Internal Control over Financial Reporting (ICFR) per SOX §404, aligned to the COSO 2013 framework and PCAOB AS 2201. Produces process narratives, risk-control matrices (RCMs), and control descriptions for each significant account and business process.