AUDIT-READINESS5 MIN READ
The first 10 days of audit prep
Sequence the first audit-prep moves from scope to risk to evidence ownership.
The notice Fieldwork starts in 10 business days. The team wants to collect files immediately. A rushed start can produce evidence that does not match the audit boundary. Risk-based sequence Prepare -> scope -> risk -> owners -> evidence Use the first 10 days to reduce uncertainty before collecting volume. Shortcut Pull files first, define logic later. A plan that can survive fieldwork pressure. Sequence reduces rework. 01 Boundary 02 Risk 03 Owners Day 1 The team asks whether to begin pulling evidence from every system.
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