Built by a practicing auditor

Audit tools that work the way real engagements do.

0
judgment prompts
per template pack
0
industry presets
banking · healthcare · energy
0
free audit tools
ISA / IFRS / ESRS
FREE TOOLS 11 LIVE

Calculate, document, defend.

Every tool produces working paper justification you can copy straight into your file.

THE GOLDEN THREAD

Every element traces
through the audit.

Cross-references your reviewer expects, from risk to opinion.

1
Risk Assessment
ISA 315
Map entity risks to assertions in minutes, not days
Assertion-level risk mapping
2
Materiality
ISA 320
Auto-calculated thresholds with benchmark justification
5% PBT · 1% Revenue · 2% Equity
3
Controls
ISA 330
Pre-built test procedures for every control objective
D&I + operating effectiveness
4
Testing
ISA 500
Sample sizes and procedures linked to assessed risk
MUS · classical · non-statistical
5
Evidence
ISA 505
Every conclusion cross-referenced to source documentation
Confirmation · vouching · tracing
6
Opinion
ISA 700
Report templates with pre-drafted KAM paragraphs
Unmodified · modified · EOM
END TO ENDOne thread. Zero gaps. Reviewer-ready.
TEMPLATE PACK — AVAILABLE NOWUpdated Feb 2026

ISAE 3402 Type I & II
Readiness & Audit

Complete working paper set for service organization audits. Bridge letter, control matrix, testing protocols, and gap analysis.

Standard-referenced throughout
Saves 15–20 hours per engagement
Bridge letter template included
Built from real engagements
€249one-time · instant download
View Template Pack →
ciferi
ISAE 3402
v3.0
Control
Risk
Test
Status
ISA 402.9
WHY CIFERI

Built from inside the audit room.

Every template is designed by a practicing auditor — not consultants, not academics.

GENERIC TEMPLATE
□ Document control objective
□ Describe test performed
□ State conclusion
□ [Add ISA reference]
□ [Link to evidence]
→ You figure out the rest
CIFERI TEMPLATE
ISA 402.9Control objective: Completeness of transaction processing
ISA 330.8ToC: Re-performed 3-way match on 25 samples (MUS)
ISA 500.6Conclusion: Operating effectively; no deviations noted
Ref →WP B-3.2 · Trial balance tie-out · Management rep letter
→ Judgment already applied
1
Judgment already applied
Every decision point maps to the standard. You don't figure out which paragraph applies — the template already did.
2
Production-ready output
Drops straight into a working paper. Consistent with Big 4 file structure. No reformatting needed.
3
Edge cases handled
Multiple components, interim changes, first-year audits — the 20% of situations that break generic templates.
4
Review defensibility
Pre-answers the questions a partner or AFM inspector will ask. Every conclusion traces back to evidence.

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every week.

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