Search results: soc 2 audit readiness

• 

  InfoSec Compliance & SOC2Audit Protocol — Security Control Center Spreadsheet

  Track SOC2 and ISO 27001 security controls, monitor policy decay, aggregate evidence hyperlinks, and calculate auditreadiness in Google Sheets.

  soc2 compliance templateiso 27001 spreadsheetinfosec compliance trackersecurity controls ledgervanta compliance alternative

  60Discussadd_shopping_cart

  $19.00 $1.90

  by Scott Ortiz
• 

  AI AuditReadiness Toolkit — Self-Assessment, Gap Finder & 72-Hour Test

  3 AI audit tools: Self-Assessment (20 questions), Evidence Gap Finder, and 72-Hour Readiness Test. EU AI Act/GDPR-aligned, fillable, dated evidence.

  self assessmentaudit evidence

  40Discussadd_shopping_cart

  $49.00

  by Boggu
• 

  Audit Dashboard V2.0

  Audit Dashboard V2.0 HSE KPI Dashboard 2022 in Microsoft Excel to Download

  qualityreportexcelpowerpointaudit

  506Discussadd_shopping_cart

  $9.00

  by Muhammed Mohsin
• 

  Audit Dashboard 2023

  Audit Dashboard 2023 in Microsoft Excel to download.

  insightskpistatisticshseqhse

  108Discussadd_shopping_cart

  $19.00

  by Muhammed Mohsin
• 

  ISO 19011:2018 — Auditing ISO 9001 QMS — Complete Training Package

  Master ISO 19011:2018 auditing principles for ISO 9001 QMS. 55 slides + 7 practical exercises PPTX export-ready. + Final Assessment Word

  auditingisoquality management systemqmslead auditor

  57Discussadd_shopping_cart

  $20.00

  by I.Ismail
• 

  ISO 9001:2015 Complete QMS Documentation Package — 51 Templates: Quality Manual, Procedures, Audit Checklist, Forms & Re

  51 ready-to-use ISO 9001:2015 templates: 57-page QMS Manual, 6 procedures, audit checklist, 32 Excel forms, clause matrix. Fully editable, sector-neutral.

  iso 9001 qms templateiso 9001 quality manual templateiso 9001 audit checklistqms procedures template

  99Discussadd_shopping_cart

  $45.00

  by I.Ismail
• 

  Pakistan's EOBI & Social Security Simulator for Multi-Province HR Compliance (Financial Year 2025-26)

  Automated Excel Simulator for EOBI, PESSI, SESSI, KPESSI & BESSI contributions across all Pakistan provinces and territories for FY 2025-2026

  excelsimulatorsocial securityeobipessi

  39Discussadd_shopping_cart

  $10.00

  by Excel Quirks
• 

  Audit Dashboard V2.1

  Automated audit dashboard enabling data visualization, tracking, analysis, and reporting

  datavisualizationriskassessmentauditdashboardcompliancetrackingauditmanagement

  321Discussadd_shopping_cart

  $19.00

  by Muhammed Mohsin
• 

  Social media trends every business should keep their eye on in 2021

  6 social media trends and tips to help boost the performance of your small business or personal brand.

  businessmarketingstartupssocial mediasmall business

  225Discussadd_shopping_cart

  free

  by Bronwyn Tagg
• 

  Complete ISO 9001:2015 Quality Management System Excel – QMS, CAPA, Risk, Audit, KPI Dashboard

  Take your Quality Management System to the next level with this professional-grade Excel template — built for quality teams who need a complete, audit-ready

  excel templateisoquality management systemdocument registerdocument control

  326Discussadd_shopping_cart

  $15.00

  by PivotReady
• 

  ISO 9001:2015 Professional Document Template (Audit-Ready Shell)

  This is the template for general documentations that is related to ISO 9001:2015 company

  manufacturingisodocumentations

  33Discussadd_shopping_cart

  $35.00

  by M Irsyaduddin
• 

  Stage 6 (2021) "Soccer Stats"

  This is a real-life example of an FMWC stage case.

  financial modelingfmwcfinancial modeling case study

  163Discussadd_shopping_cart

  $20.00

  by Financial Modeling World Cup
• 

  MEWC 2022 (Last 128 & 64) "The Social Network"

  This is a real-life example of an Excel Esports competition case.

  fmwcexcel esportsmewc

  96Discussadd_shopping_cart

  $20.00

  by Financial Modeling World Cup
• 

  CSRD Scope 3 Audit Roadmap

  CSRD Scope 3 Audit Roadmap: The 5-Step Compliance Checklist (2026 Edition)

  auditcsrdautomated carbon accountingcarbon acountingcsrd scope

  64Discussadd_shopping_cart

  free

  by Roberto Yanguas
• 

  MX T and E Expense Audit and Compliance Intelligence System. Automate Policy Checks, Fraud Detection

  Save 20 to 100 hours per month and identify 5 to 20 percent in recoverable or non-compliant expenses with this powerful Excel based audit engine.

  internal auditcfosconsultantsfinance teamscompliance teams

  New!Discussadd_shopping_cart

  $175.00

  by Jack Avon
• 

  Audit Risks

  Audit Risks and Audit Response 21 page PDF guide.

  risk-managementauditingrisk takingaudit risk

  297Discussadd_shopping_cart

  free

  by Mo ModelPro
• Your Best Practice

  Have a Best Practice to share?

  Publish your Best Practice
  Learn more about digital publishing

keyboard_arrow_downShow more