Audit & assurance insights

Assurance starts with the quality of the underlying process.

Our assurance content helps leaders understand readiness, controls, evidence, governance and the questions that shape a well-run engagement.

Published reading

Start with the topic, then the facts.

These articles are general information. They help frame questions; they do not replace advice based on your business, records or current rules.

Audit & assurance

SOC 2 readiness: build an evidence plan before you need it

A practical, non-technical way to organise ownership, controls and evidence before a SOC 2 examination begins.

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Audit & assurance

SOC 2 Type 1 or Type 2: start with the decision your customer needs to make

A practical way to frame the report conversation around intended users, system boundaries, evidence and timing—before selecting labels or dates.

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Audit & assurance

Financial statement audit readiness: a management-owned plan before the request list arrives

A practical framework for management teams preparing records, responsibilities, schedules and explanations before a financial statement audit begins.

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Audit & assurance

Customer due diligence: prepare the controls and evidence behind the security questionnaire

A practical operating framework for SaaS and technology teams responding to customer security, risk and assurance questions without turning every questionnaire into a one-off project.

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Audit & assurance

SOC 2 evidence walkthroughs: help control owners show the work, not recreate it

A practical way to prepare control owners for evidence walkthroughs by connecting each activity to its trigger, record, reviewer and exceptions.

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Audit & assurance

Business continuity exercises: turn a test into evidence your team can learn from

How to frame a business continuity or incident exercise around an objective, scenario, decisions, observations and accountable follow-up.

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What this topic covers

Useful questions before a decision.

Audit readiness
Control and evidence practices
Governance and communication
SOC and assurance education

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Technical audit commentary is published only after appropriate internal review and standard references are confirmed.

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