Trustero Support
Visit trustero.com
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Go to Customer Portal
Phase 5: During the Audit
Trustero User Guide
Getting Started
Quick Start Guides
Account Settings
Receptors & Integrations
Trustero Security and Compliance
Quick Start Details
FAQs
Trustero Intelligence (TI)
Trust Portal
The Why Behind the Phases: Big-Picture Strategy
Trustero Curated Content Design
Data Privacy Program
Phase 1: Define Audit Scope & Risk Profile
Defining Scope: Boundaries, Tools & Setup
Risk Profile: Establish & Manage Business Risks
Control Responsibility: Assign & Define Ownership
Third-Party Risk: Manage Vendors & Compliance
Audit Scope Documentation: Structure & Templates
Phase 2: Formalize Policies & Supporting Documents
Document Integrations: Connect & Auto-Sync Policies
Policies: Defining the "Why" Behind the "What"
Contingency Plans: Ensuring Business Resiliency
Standard Operating Procedures: The "How" Behind the "What"
Phase 3: Operationalize Controls
Control Owners: Responsibilities & Evidence Gathering
Executive Leadership: Oversight & Key Metrics
People Team: HR Controls & Employee Management
Asset Management: Protect & Track Company Devices
Identity & Access Management: User Security & Reviews
Secure Configurations: Hardening & Technology Setup
Threat & Vulnerability Management: Monitoring & Response
Phase 4: Leverage Trustero AI
Troubleshooting AI Control Checks
Examine & Test with AI Control Checks
AI GRC Q&A
Conducting Internal Audits
Phase 5: During the Audit
Audit Specific Need-to-Know
Responding to Findings and Gaps
What to Expect During an Audit
How to Engage with Auditors
Phase 6: Stay Audit-Ready & Risk Aware
Back to home
Trustero Support
Phase 5: During the Audit
Trustero User Guide
Getting Started
Quick Start Guides
Account Settings
Receptors & Integrations
Trustero Security and Compliance
Quick Start Details
FAQs
Trustero Intelligence (TI)
Trust Portal
The Why Behind the Phases: Big-Picture Strategy
Trustero Curated Content Design
Data Privacy Program
Phase 1: Define Audit Scope & Risk Profile
Defining Scope: Boundaries, Tools & Setup
Risk Profile: Establish & Manage Business Risks
Control Responsibility: Assign & Define Ownership
Third-Party Risk: Manage Vendors & Compliance
Audit Scope Documentation: Structure & Templates
Phase 2: Formalize Policies & Supporting Documents
Document Integrations: Connect & Auto-Sync Policies
Policies: Defining the "Why" Behind the "What"
Contingency Plans: Ensuring Business Resiliency
Standard Operating Procedures: The "How" Behind the "What"
Phase 3: Operationalize Controls
Control Owners: Responsibilities & Evidence Gathering
Executive Leadership: Oversight & Key Metrics
People Team: HR Controls & Employee Management
Asset Management: Protect & Track Company Devices
Identity & Access Management: User Security & Reviews
Secure Configurations: Hardening & Technology Setup
Threat & Vulnerability Management: Monitoring & Response
Phase 4: Leverage Trustero AI
Troubleshooting AI Control Checks
Examine & Test with AI Control Checks
AI GRC Q&A
Conducting Internal Audits
Phase 5: During the Audit
Audit Specific Need-to-Know
Responding to Findings and Gaps
What to Expect During an Audit
How to Engage with Auditors
Phase 6: Stay Audit-Ready & Risk Aware
Phase 5: During the Audit
Learn what to expect leading up to, and throughout, the course of an audit
Audit Specific Need-to-Know
SOC 2 Type 1 - Standardizing Audit Requirements
SOC 2 Type 2 - Audit Period Importance - FAQs
Understanding Audit Instances: Dates and Closed States
Responding to Findings and Gaps
Responding to Audit Findings and Gaps
What to Expect During an Audit
Setting Expectations: Audit Process Phases
How to Engage with Auditors
Engaging with Auditors: Best Practices & Guidelines