Free Download

Compliance Audit Preparation Guide

A structured 90-day audit preparation guide. From evidence gathering to interview preparation — be audit-ready with confidence.

Whether you're preparing for ISO 27001 certification, SOC 2 Type II, or a regulatory examination, this guide provides a proven timeline and checklist to ensure nothing is missed.

Actionable checklist — not just theory
Built by EU compliance specialists
PDF format — print or share with your team
Completely free, no credit card needed

Get Your Free Checklist

No credit card required. Instant download.

We'll send the download link once to the email address you provide. Marketing emails are sent only if you tick the box above.

What's Inside

Everything you need to assess, plan, and execute your compliance journey.

90-Day Countdown Checklist — milestone-based preparation timeline
Evidence Gathering Guide — what auditors expect and how to organize it
Common Audit Findings — avoid the top 15 mistakes that delay certification
Interview Preparation — typical auditor questions and recommended answers
Document Checklist — complete list of policies, procedures, and records needed
Post-Audit Follow-Up — remediation tracking and corrective action planning

Built for EU-regulated financial services

ISO 27001SOC 2DORANIS2GDPR

Frequently Asked Questions

Is this audit guide free?

Yes, completely free. Download instantly after entering your email.

Which audits does this cover?

The guide is framework-agnostic and works for ISO 27001, SOC 2, DORA supervisory examinations, NIS2 audits, and other compliance assessments.

When should I start preparing?

We recommend starting 90 days before your audit date. The guide provides a structured countdown with clear milestones.

Get started

Ready to automate your compliance?

The checklist is just the beginning. Matproof automates evidence collection, policy generation, and continuous monitoring — so you can focus on your business.

Book a demoView pricing