The Continuous Audit Readiness Checklist

When an audit request arrives, most teams spend weeks chasing policies, signatures, and training records. This checklist shows you where that scramble would start.

Eight items cover the documentation reviewers request most: your policy set and version history, role-based training, signed attestations, exclusion screening, vendor and business associate agreements, risk assessments, incident records, and board reporting. You answer each one twice, once for today and once for six months ago, so you can see what your organization could produce within 24 hours of a request and fix the gaps before a reviewer finds them.