Audit Evidence Pack
An evidence-management and audit-readiness system linking controls, evidence, ownership, freshness, audit requests, findings and executive assurance.
A structured evidence-management and audit-readiness system for maintaining defensible AI governance records.
What it gives you
Links controls, evidence, ownership, freshness, audit requests, findings, actions and executive assurance.
What is inside
- 01.Governance manual
- 02.An operational workbook carrying the control library, evidence index, control-to-evidence map, findings and action register, approval trace and dashboard
- 03.An audit request and evidence validation pack
- 04.An executive assurance brief
Built for
- 01.AI governance, internal audit and compliance teams
- 02.Risk, quality and assurance functions holding the evidence trail
- 03.Organizations preparing for an external review
Format
Editable DOCX and XLSX documents, delivered as a single ZIP you download and own.
License and limits
A single-organization internal license, with no resale or redistribution and no claim of independent certification or assurance. It supports audit readiness and is not itself an audit, a certification, or legal advice.
Next steps
After purchase you download the ZIP and can start indexing your evidence immediately.
Cancellation
A refund may be requested before the digital product has been downloaded or accessed. After download or access, the product is non-refundable, except where the file is defective, corrupted, or inaccessible, where the product delivered differs materially from the one purchased, or where a refund is required under applicable law.
Updates
You receive corrections to the major version you purchased. Periodic reference updates may be issued at RAVENTRYX discretion.
RVX/AG-190 · RAVENTRYX LLC
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