You will get I will build your audit-ready documentation and evidence management system
Rising Talent
Rising Talent
Project details
Build an audit-ready documentation and evidence management system designed to improve audit coordination, evidence traceability, remediation tracking, and operational compliance readiness.
I help organizations establish structured audit and compliance environments aligned with ISO 27001, SOC 2, internal audit operations, and governance readiness workflows. This includes evidence repositories, audit request tracking, walkthrough coordination, remediation workflows, readiness checklists, and operational traceability.
This service is designed for organizations seeking to improve audit preparation, reduce compliance confusion, strengthen evidence management practices, and establish scalable audit-ready operations.
With 10+ years of experience in IT Audit, Governance, Risk, Compliance, and Operational Controls — supported by CISA, CRISC, and PMP certifications — I deliver structured consulting-grade systems focused on operational clarity, audit readiness, and scalable compliance coordination.
I help organizations establish structured audit and compliance environments aligned with ISO 27001, SOC 2, internal audit operations, and governance readiness workflows. This includes evidence repositories, audit request tracking, walkthrough coordination, remediation workflows, readiness checklists, and operational traceability.
This service is designed for organizations seeking to improve audit preparation, reduce compliance confusion, strengthen evidence management practices, and establish scalable audit-ready operations.
With 10+ years of experience in IT Audit, Governance, Risk, Compliance, and Operational Controls — supported by CISA, CRISC, and PMP certifications — I deliver structured consulting-grade systems focused on operational clarity, audit readiness, and scalable compliance coordination.
Project Type
Business ConsultingWhat's included
| Service Tiers |
Starter
$199
|
Standard
$499
|
Advanced
$1,199
|
|---|---|---|---|
| Delivery Time | 2 days | 4 days | 7 days |
Number of Revisions | 1 | 2 | 3 |
Frequently asked questions
About Augustine
ISO 27001 & SOC 2 Consultant | ITGC Audit | Document Control & SharePo
Calgary, Canada - 2:03 am local time
With 10+ years in IT Audit, Risk, and Compliance, I specialize in:
• SOC 2 readiness (Type I & Type II preparation)
• ISO 27001 control mapping and gap assessments
• ITGC controls (Access, Change, IT Operations)
• Evidence validation (including system-generated reports / IPE)
• Remediation planning and tracking
• Cloud environments (Azure, SaaS, hybrid infrastructures)
How I Deliver Value
I take a structured, risk-based approach:
1. Map controls across SOC 2, ISO 27001, and NIST
2. Identify gaps and assess risk impact
3. Validate control design and operating effectiveness
4. Provide clear, actionable remediation steps
5. Support audit readiness with structured documentation
What Clients Appreciate
• Clear, audit-ready deliverables
• Strong risk and control understanding
• Ability to translate technical issues into business impact
• Proactive ownership and structured execution
Certifications
CISA | CRISC | PMP
If you're preparing for SOC 2 or ISO 27001, I can help you assess your current state, close gaps, and get audit-ready efficiently.
Steps for completing your project
After purchasing the project, send requirements so Augustine can start the project.
Delivery time starts when Augustine receives requirements from you.
Augustine works on your project following the steps below.
Revisions may occur after the delivery date.
Audit Workflow Review
Review current audit processes, evidence repositories, compliance workflows, readiness objectives, and operational pain points.
Evidence System Design
Design evidence workflows, audit request tracking, walkthrough coordination, remediation tracking, and repository structure.