Open the full preview Working-paper review checklist
Check a working paper before sign-off.
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Testing, reconciliations and working papers for CPA, SOC and assurance firms.
Support where your team needs it
Add experienced audit professionals during busy season, for a new service line or for specialist testing.

Transaction testing and working papers in your audit templates.
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Control testing and file preparation for SOC 1 and SOC 2.
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Access, change, application and recovery control testing.
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Technical support, internal audits and certification preparation.
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Governance, permissions and oversight reviews for automated systems.
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Extra capacity and specialist skills for your audit plan.
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Vendor, privacy, data-use and contract compliance checks.
Explore this serviceFrom records to review
Our professionals document testing and investigate exceptions. Your firm retains final review and audit judgment.
Your team provides audit instructions, templates and client records through an approved channel.
We organize evidence by audit area and procedure, identifying missing or incomplete records.
Our professionals perform the assigned testing and document results in your working-paper templates.
We investigate differences and document questions with the relevant supporting records.
An audit professional reviews the testing, source references and unresolved issues.
Your reviewers evaluate the results, request revisions and approve the working papers.
We deliver the reviewed working papers, supporting records and any outstanding items.
Working alongside your firm
Specialist support under your firm's leadership.
Working papers follow your templates, with documented procedures, source references and outstanding questions for your reviewers.
Find support for your type of firmRiskAssist™ in practice
An ISO/IEC 27001 internal audit for a client preparing for certification.
Our lead auditor worked in a secure, private environment with an AI assistant, directing the work through 79 prompts and reviewing 819 evidence files. The auditor planned the review, checked the findings and approved the report.
The internal audit was completed and the issues were addressed before the certification audit.
Results from one engagement, reported by its lead auditor. Manual estimate based on eight-hour working days; results vary.
Keep your team current
AuditPartners runs staff awareness sessions and leadership workshops. AuditHive™ offers certification training for auditors and IT security professionals through our PECB and EC-Council partnerships.
Explore paths in information security, audit methods, governance, incident response and privacy. Individual learners and company teams can choose the training that fits their roles.
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For enterprise teams
Find out where a control is missing, prepare for an audit or get help putting policies into practice. We review technology risk, information security and compliance requirements, including ISO 27001, ISO 42001, NIST, SOC 2 readiness and CMMC preparation.
We also support IT risk reviews for financial audits, acquisition due diligence and vendor or data-use requirements. Start with the issue your team needs to resolve.
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Free audit resources
Open the full preview Check a working paper before sign-off.
Get the free templateKeep record requests, owners and follow-up in one file.
Get the free templatePrepare contacts, controls and requests for SOC fieldwork.
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