audit-evidence-package
Skill0 starsChanged 14 days agoMITView on GitHub
Prepare audit evidence that auditors accept on first submission — system-generated reports with parameters and timestamps, populations and samples, completeness and accuracy (IPE) support, screenshots with context, chain from control to evidence — for SOC 2, ISO 27001, PCI DSS, SOX ITGC and internal audit. Use when responding to audit requests (PBC lists), building evidence collection, or after evidence was rejected.
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- microsoft/cat-agent-skillstheir own version, first seen Nov 8, 2026
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- microsoft/cat-agent-skills★ 108same name
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The file
Files
Audit Evidence Package
What auditors need
| Element | Requirement |
| Control mapping | Which control and requirement this evidence supports |
| Population | Complete list for the period (e.g., all terminations Jan–Jun), with how it was generated |
| Completeness & accuracy (IPE) | Query/report parameters, system name, run date/time, row count, who ran it; ideally a screenshot of the query/filter |
| Sample | Auditor-selected or random sample with selection method (control-testing-sampling) |
| Operating evidence | For each sample item: ticket, approval, timestamp, system state proving the control operated |
| Period coverage | Dates align with audit period (Type II: whole period) |
| Integrity | Original exports (CSV/JSON) with hash, not edited spreadsheets |
Good screenshots
Show system name/URL, logged-in user, date/time (taskbar clock or system timestamp), filters applied, and the relevant setting/value. Prefer exports or API output with metadata over screenshots where possible.
Example: "Terminated users removed within 1 business day"
- HR system termination report for the period (population) — report name, parameters, run time, count.
- Sample of 25 terminations.
- For each: termination date/time (HR), account disable time (IdP audit log
user.lifecycle.deactivate/ EntraDisable account), delta. - Exceptions explained with remediation.
Automation
Collect recurring evidence via scripts/APIs on a schedule (IdP MFA reports, cloud config snapshots, vulnerability SLA reports), store immutably with timestamps — reduces audit scramble (continuous-control-monitoring).
Output
Request ID | Control | Evidence item | Source system | Generated by/when | Population size | Sample | Result | File (hash)
Related skills
control-testing-sampling, control-mapping, continuous-control-monitoring, access-certification
References
- AICPA SOC 2 guide (SOC for Service Organizations): https://www.aicpa-cima.com/topic/audit-assurance/audit-and-assurance-greater-than-soc-2
- PCAOB AS 1105 Audit Evidence: https://pcaobus.org/oversight/standards/auditing-standards/details/AS1105
- ISO/IEC 27007 guidelines for ISMS auditing (standard; purchase required)
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