This webinar led by our Compliance Advisors and the Drata team provides a practical walkthrough of what to review, prepare, and finalize in Drata to ensure a smooth and successful audit.
In this video, we cover the following:
Making sure evidence is set for controls - monitored and not
Reviewing the Personnel section for status and key compliance attributes
Reviewing Policy Center for approvals, versions and assignment
Ensuring Vendors are set
Navigating Audit Hub
We also recommend reviewing our Pre-Audit Checklist.