Downloads
The library
Working artifacts, free and ungated. No email address, no "request access", no call with an account executive.
Almost everything written about audit modernisation ends at the recommendation. These are the things that come after it — the templates, crosswalks and datasets we maintain because we need them ourselves. Take them into whatever tool you already use.
Control map
The enterprise compliance map
Every framework, unified control, risk and workflow in one interactive graph — including the crosswalk that collapses 904 framework controls into 280.
Workflow pack
The workflow template library
138 audit, SOX, controls, regulatory and GRC workflow templates — steps, owners, lines of defence and control mappings already worked out.
Workflow pack
SOX testing workflow pack
Fifteen SOX workflow templates covering scoping, walkthroughs, ITGC testing, test of design and operating effectiveness, IPE validation and deficiency remediation.
Reference
The Modern Auditing Maturity Model
Six dimensions, five levels, from manual to agent-native — with each cell written as an observable fact rather than an aspiration, so a level can be checked.