Quick Start Guide - Internal Audit & Audit Readiness

Conducting Internal Audits and Assessing Readiness with AI-Powered Compliance

This guide shows the quickest path to conducting an internal audit and assessing audit readiness using Trustero. You’ll go from setting up an audit instance to validating control effectiveness and tracking phased progress all within the platform. This isn’t a comprehensive set of everything the platform can do. For that, see the Table of Contents. We also have quick start guides for other scenarios.

Each step of this quick start has its own page that will open in a new tab:

1. User Setup & Invitations
2. Completing Scope & Company Info Pages
3. Tracking Your Progress
4. Setting Up Your Program: Risks, Policies & Controls
5. Setting Up an Audit Instance
6. Understanding the Phased Approach
7. Using the Compliance Roadmap to Track Progress
8. Assessing Audit Readiness
9. Confirming Internal Audit Completion

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.