Understanding the Phased Approach

Internal audits in Trustero follow a phased approach:

• Do – Implement required controls, policies, and procedures.
• Assess – Use the Compliance Roadmap to review and validate compliance.
• Fix – Address any gaps or findings using Trustero AI’s Examine and Test checks.

The Compliance Roadmap helps visualize progress and prioritize focus areas.

This phased structure gives you a clear framework for assessing and improving audit readiness.