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Audit Preparation Workflow

Comprehensive audit readiness with evidence collection, control testing, and audit response coordination

Complexity: Complex | Duration: 30m+ | Category: Professional/Hr

Tags: #audit #compliance #soc2 #iso #evidence

Workflow Diagram​

Steps​

Step 1: Review audit scope​

Agent: audit

coordinator - Understand audit type (SOC 2, ISO, financial, etc.)

Step 2: Create audit plan​

Agent: audit

coordinator - Map controls to audit criteria, assign evidence owners

Step 3: Collect evidence​

Agent: documentation

writer - Gather policies, logs, reports, attestations

Step 4: Test controls​

Agent: compliance

auditor - Verify controls are operating effectively

Step 5: Remediate gaps​

Agent: compliance

auditor - Fix issues before auditor testing

Step 6: Coordinate auditor access​

Agent: audit

coordinator - Schedule interviews, provide documents

Step 7: Respond to findings​

Agent: compliance

auditor - Address audit observations, create remediation plan

Step 8: Document lessons learned​

Agent: audit

coordinator - Improve processes for next audit

Usage​

To execute this workflow:

/workflow professional/hr/audit-preparation-workflow.workflow

See other workflows in this category for related automation patterns.