Once you've completed the above steps, here’s how you can validate and present that your internal audit is complete:
Audit View:
- Navigate to Compliance > Audits and select your internal audit instance. This view filters controls, evidence, and roadmap progress specific to that audit window.
Roadmap Status:
- Use the Compliance Roadmap to verify that all phases (Scope, Risk Assessment, Design, Implementation, Operating Effectiveness) are at 100%.
Control Detail Report:
- Download the Control Responsibility Matrix (e.g., Statement of Applicability) from the Dashboard:
- Click the Download icon (top left)
- Select Control Detail (.csv)
- This report provides traceability into who owns each control, testing cadence, and evidence status.
Audit Trail & Evidence:
- Ensure that evidence is attached to each control, and Examine and Test results are stored. These records provide audit trail documentation for internal review and external auditors.
Knowledge Transfer:
- Prepare your summary or audit report using Trustero data exports, which can be shared with leadership or auditors to demonstrate audit scope, findings, and resolution steps.
By completing these tasks in Trustero, you can confidently demonstrate that your internal audit has been executed, documented, and aligned with governance and compliance expectations.