MODULE 01 · INTERNAL AUDIT
From the regulation to the signed report.
assureIQ runs the full audit lifecycle in seven stages. Brain drafts the memo, the procedures, the evidence requests, the findings, and the report. Your seniors approve at every stage. Spreadsheet hell, replaced by defensible conclusions in days, not months.

The seven-stage audit process
Scoping
Audit memo, methodology, sampling.
Document processing
Brain ingests, surfaces gaps.
Gap analysis
Requirements vs your controls.
Interviews + evidence
Brain drafts guides and requests.
Consolidation
Cross-referenced, tagged, indexed.
Findings
Severity-rated, regulation-traced.
Report
Assembled, versioned, defensible.


