Internal audit preparation

Outcome: The company can show how operational controls are designed, operated and evidenced, with gaps known before formal review.

Who this is for: COO, compliance lead, internal-audit owner or CFO expects an internal audit, control review or customer assurance exercise and cannot assemble a coherent evidence position.

Governance and compliance

Buy as much help as the problem deserves.

Each depth is complete in itself: you can stop after any of them and still have your money's worth.

Depth 1

The answer

OctaFlow defines scope, criteria, processes, controls and evidence, performs a readiness review and gives the customer a prioritised remediation plan, evidence request list, owner map and review route.

Finished when your team can carry out the plan without us.

$3,000
Depth 2

The working method

OctaFlow installs `AUDIT_READINESS.md`, control narratives, control-to-evidence map, evidence index, walkthrough scripts, test sheets, issue and remediation log, owner attestations and readiness calendar.

Finished when your team runs it on real cases and it holds.

$9,000
Depth 3

The full system

OctaFlow builds the recurring controls, evidence, testing, issue, remediation and reporting workflow across agreed operational systems and document stores.

Finished when it works under real conditions we agreed in advance.

$38,000A 25% deposit commences the work. The remaining 75% is payable on completion.

A person reads every order before work starts. If it is the wrong fit, we say so and refund it. Prices are in USD and Octaflow adds no VAT or sales tax.

Proof and ownership

The answer passes when management can see every material readiness gap and action. The working method passes when sampled controls trace from objective through operation to current evidence. The full system passes when scheduled tests, evidence refresh and issue closure operate with an audit trail.

Commercial terms: Prices are in USD. OctaFlow adds no VAT, sales tax or other transaction tax. For any selected depth priced above $10,000, a 25% deposit is payable to commence and the remaining 75% is payable when the work is completed.

Standard exclusions: Travel, software licences, hosting, third-party data, external regulated opinions, major migration, custom applications and 24/7 support unless separately agreed.

Your business should get smarter every time it solves a problem. Even when we helped.

Five terms sit in every engagement, agreed before work starts. None of them can be traded out, at any depth, at any price.

training on your data never

Nothing you share with us teaches anyone else's system.

what we build for you yours

Files, rules, test cases and the record of what changed, in formats you can read.

model and provider swappable

Switch models, switch suppliers or step away from AI altogether. What we built still works.

decisions that matter your people

Automation does the carrying, never the choosing.

exit and handover day one

Handover, documentation and deletion of our access are agreed before we start.

For larger organisations
Work inside your perimeter or your cloud GDPR-aligned handling, agreed in writing Evidence an auditor can open Procurement-ready documentation Reference conversations on request

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