Compliance & Audit Evidence

“audit-ready every day, not just audit season”

For most IT teams, audit preparation is a recurring scramble: hunting for screenshots, chasing sign-offs, and rebuilding the same evidence packages every period. GQP’s Fractional Agentic AI Team builds and operates Agentic AI workflows that capture and check evidence as the work happens, so it already exists when the auditors arrive.

evidence captured as work happens

  • Evidence gathered continuously from identity, HR, change, source control, and cloud systems.
  • Every item recorded to one standard: control, source, owner, date, and status.
  • Gaps flagged immediately, while there is still time to fix them.

attestations that run themselves

  • Periodic control sign-offs scheduled, routed to the right owners, and followed up.
  • Owners see the supporting evidence alongside every request.
  • Signed attestations archived and ready to produce.

packages on demand

  • Audit packages assembled by control, framework, period, or owner whenever you need them.
  • Support for the frameworks you answer to, such as SOX, SOC 2, and ISO 27001.
  • Your control owners and auditors keep every judgment call.

Need help with “Compliance & Audit Evidence”? Start with a free 15-minute consultation.

Prefer the phone? Give us a call at 888-477-5580, or 888-GQP-5580. Alternatively, complete our Contact Us form here.