Audit engagement
Pre-external readiness check
A short, intensive audit of applications timed ahead of a parent-company, lender, or statutory review.
Request a scoping call
When to use this
You already know which applications the external team will sample. You need a blunt internal rehearsal: which evidence folders will fail, which owners are unprepared, and which control narratives contradict the screenshots.
Deliverable
A readiness memo listing high-risk gaps, a suggested evidence index, and a short briefing script for the opening meeting with external reviewers.
Constraints
This is not a substitute for a full control audit. Depth is traded for speed. We limit the check to applications named in your external request letter.
Next step
Share the external request letter when you contact us. We will confirm whether a readiness check or a fuller engagement fits the calendar.