Digital download
Internal Audit Workpaper Pack
Internal audit, compliance and IT teams that need to run a control test and document it the way external auditors expect.
$47
Buy now — $47Secure checkout via Stripe.
What’s included
- Risk-control matrix (RCM) template
- Control test plan and test-of-design / test-of-effectiveness workpapers
- Sampling worksheet with population, sample size and selection method
- Exception log, remediation tracker and audit report outline
How it works
1
Buy and download
2
Load your controls into the RCM
3
Run tests using the workpapers
4
Log exceptions and issue the report from the outline
What you receive
8-piece workpaper set (PDF)
Sampling guide
Audit report outline
Questions
What frameworks does this fit?
Any: SOC 2, ISO 27001, SOX ITGC, HIPAA, PCI DSS. The workpapers are framework-neutral.
Is this a software product?
No. It is a document pack you can use in Word, Sheets or any GRC tool.
Quantum Audit Engine prepares organisations for audits and assessments. Certifications, attestations and audit reports are issued only by independent auditors, assessors or accredited certification bodies. Nothing on this page is legal advice.
Buy now — $47
Secure checkout via Stripe.