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Audit and assurance, topic by topic.

Guides, free templates and tools for the areas that matter: ISO audits, SOX compliance, internal audit, AI in audit and statutory audit in India.

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Everything on a topic, in one place.

52 guides · 13 templates · 3 tools
ISO audits: management system audits explained
ISO audits explained: internal, supplier and certification audits for ISO 9001, 14001, 45001, 27001 and more, with checklists, templates and a readiness scorecard.
31 guides · 8 templates · 3 tools
SOX compliance: controls, testing and what it means in India
SOX compliance explained: sections 302 and 404, COSO, ITGC and control testing, deficiency classification, and what it means for Indian subsidiaries. With templates and tools.
149 guides · 12 templates · 6 tools
Internal audit: types, process, templates and tools
Internal audit explained for Indian organisations: what it is, types of internal audit, the process, Section 138 applicability, templates and free tools.
143 guides · 8 templates · 4 tools
AI in audit and assurance: tools, models, risks and controls
AI in audit and assurance: using AI to audit and auditing AI, agentic AI, choosing models, hallucination and confidentiality risks, governance frameworks, policies and templates.
115 guides · 12 templates · 6 tools
Statutory audit in India: Companies Act, standards and reports
Statutory audit in India explained: who needs one, auditor appointment, Companies Act sections, SA 700 reports, CARO, UDIN and tax audit, with templates and free tools.
13 guides · 3 templates · 2 tools
Government audit and the CAG: how public money is audited
Government audit in India explained: what the CAG audits, how reports are tabled, PSU and state audit, grants and utilisation certificates, with templates and tools.
17 guides · 5 templates · 2 tools
IT and cyber audit: controls, VAPT and system reviews
IT and cyber audit explained: ITGC, VAPT, information security audit scope, ERP and Tally audit trails, with checklists, templates and free tools.
13 guides · 5 templates · 2 tools
ESG and sustainability assurance: BRSR, CSR and green audits
ESG and sustainability assurance explained: BRSR and BRSR Core, ESG audit vs assurance, ISSA 5000, CSR audit, green and water audits, with checklists and templates.
14 guides · 6 templates · 4 tools
Forensic audit and fraud: investigations, evidence and reporting
Forensic audit and fraud explained: how investigations are commissioned and run, evidence handling, report structure, red flags and whistleblower processes, with templates.

Guides appear on their publication date, so the lists grow over time. Each guide states what its facts rest on and what we could not verify.