GRC audit workflow diagram

Use this skill to structure the GRC content and visual pattern for audit planning, request lists, evidence, testing, exceptions, remediation, and reporting. Then use the drawio skill to generate the native editable .drawio file and optional PNG/SVG/PDF export.

Common Requests

• SOC 2 audit timeline
• internal audit workflow
• external auditor request lifecycle
• control testing process

Recommended Elements

Include these when relevant: