QULDEXResources
Audit and compliance resources: guides, templates and glossary
What can you find in QULDEX resources?
Four libraries. Each page is written to be used, not only read.
Step-by-step guides for ISO 27001, SOC 2, GDPR, the DPDP Act and for running the audit programme.
Open →8 templatesTemplatesAudit plan, evidence requests, test script, audit report, CAPA log, risk register, SoA and approval matrix.
Open →30 termsGlossaryAudit and compliance terms in plain words, with examples and framework references.
Open →18 answersFAQsAnswers about QULDEX: product, frameworks, security and getting started.
Open →Where should you start?
Six pages to begin with when starting an audit programme.
Corrective and preventive action, explained with the six steps.
Open →GuideISO 27001 implementationTen steps from scope to certification.
Open →TemplateAudit plan templateFourteen fields, with an example to copy.
Open →GlossaryStatement of ApplicabilityWhat the SoA must contain.
Open →TemplateRisk register templateFifteen fields, inherent and residual scores.
Open →GuideSOC 2 readinessEight steps to your first report.
Open →Where are the examples and trust information?
Which free tools are on the blog?
These open on blog.quldex.com.
Resources: common questions
Are QULDEX resources free?
Yes. Guides, templates, the glossary and the tools are free, with no form to fill in.
Who writes them?
QULDEX Editorial writes each page and a named lead auditor reviews it. Every page shows its byline and the date it was updated.
How do I know the references are current?
Each page names the edition of the standard or the law it uses and links to the publication where an address could be verified.
Where are the framework guides?
Under Frameworks: 40 guides, one per framework.
More resources
From reading about audits to running them
A walkthrough against your own frameworks, team and audit calendar.