Audit preparation software with built-in AI to simplify evidence collection and prove compliance

Organize audit tasks, automate documentation, and eliminate last-minute prep with Cora, your AI compliance agent.

Audit preparation software with built-in AI to simplify evidence collection and prove compliance

Trusted by more than 3000 companies

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Cisco logo
Slack logo
TPG logo
Toast logo
Bettement logo
Colliers logo
Third Rock logo
Drift logo
Airtree logo
Blackbird logo
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What's your biggest audit preparation challenge?

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Centralize policies, approvals, SOPs, and logs in one audit-ready platform with full traceability.
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Audit preparation doesn't start with the request. It starts with process.

Whether you're getting ready for ISO certification, a SOC 2 audit, a regulatory inspection, or an internal review, you need your records and processes in order long before the audit begins. Process Street's audit preparation software helps you operationalize audit readiness. Assign tasks, capture documentation, and generate reports automatically so you can walk into any audit with confidence.

Organize and control all pre-audit documentation

Store policies, procedures, approvals, and evidence records in one secure platform. Automate version control and maintain full audit trails.

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Organize and control all pre-audit documentation
Turn audit prep into executable workflows

Turn audit prep into executable workflows

Build step-by-step checklists for audit prep, assign responsibilities, and enforce deadlines with automated task routing.

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Reduce risk and improve readiness

Catch missed steps or documentation gaps early with real-time visibility into task completion and document status.

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Reduce risk and improve readiness
Ensure compliance with built-in logs and approvals

Ensure compliance with built-in logs and approvals

Track every sign-off, change, and reviewer comment. Generate time-stamped evidence logs and review histories automatically.

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Meet Cora: Your AI compliance partner

Cora isn't just another automation tool, she's your audit prep engine. Integrated into Process Street, Cora continuously tracks audit readiness, flags issues, and compiles documentation without manual effort.

  • Builds audit templates Start from best practice workflows for ISO, SOC 2, HIPAA, or internal audits
  • Tracks audit tasks in real time Assign responsibilities and monitor task status across teams
  • Flags gaps Detect incomplete tasks, overdue items, or missing records automatically
  • Generates audit packs Create audit logs, checklists, and document bundles instantly

With Cora, audit preparation is always running in the background.

Streamline internal audit prep

Assign responsibilities, collect documentation, and track evidence before internal or external audits with step-by-step workflows.

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Streamline internal audit prep
Strengthen cross-functional coordination

Strengthen cross-functional coordination

Assign audit tasks across Legal, Finance, IT, HR, and Ops with built-in reminders and real-time status tracking.

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Manage pre-audit reviews and mock audits

Run dry-runs or reviews using structured workflows. Log findings and assign corrective actions before auditors arrive.

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Manage pre-audit reviews and mock audits
Gain oversight with real-time reporting and KPIs

Gain oversight with real-time reporting and KPIs

Monitor audit readiness metrics, task completion, and outstanding documentation from one centralized dashboard.

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Process Street supports audit preparation across teams and frameworks:
ISO and certification audit prep
ISO and certification audit prep

Track clause-by-clause readiness and maintain documentation for ISO 9001, 27001, 14001, and more.

SOC 2 and HIPAA readiness
SOC 2 and HIPAA readiness

Collect control testing results, approval records, and policy documentation for security and privacy audits.

Internal audit planning and follow-up
Internal audit planning and follow-up

Run pre-audit prep and capture follow-up actions with full visibility and documentation tracking.

Regulatory inspection readiness
Regulatory inspection readiness

Standardize prep for FDA, OSHA, or SEC inspections with checklists and audit logs.

Customer or vendor audit prep
Customer or vendor audit prep

Prepare for partner or customer audits with collaborative workflows and shared documentation access.

Cross-department coordination
Cross-department coordination

Keep every team aligned on audit responsibilities and timelines with shared workflows and live dashboards.

Frequently asked questions

Can't find the answer you need? Contact our support team.

What is audit preparation software?
How does Process Street support audit prep?
Can we support different audit frameworks?
Does this help avoid last-minute audit panic?
How fast can we go live?
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Trusted by 3000+ companies

From compliance-first teams to fast-growing organizations, Process Street powers audit preparation programs that scale.
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AI compliance
Data protection & security

ISO27001 compliance
Process Street is ISO 27001 certified, confirming compliance with global standards and a strong commitment to protecting customer data through audited, continuously monitored security controls.
SOC 2 Type II compliance
Data protection & security

SOC 2 Type II compliance
Process Street has passed a SOC 2 Type II audit, confirming that it meets various criteria for safeguarding customer data. An independent external auditor has verified the effectiveness of the controls implemented by Process Street.
HIPAA compliance
Healthcare information privacy

HIPAA compliance
HIPAA, a federal law, safeguards patient health information. Process Street's robust security measures include the option for a Business Associate Agreement upon request, ensuring HIPAA compliance.
AI compliance
Data protection & security

AWS CIS compliance
The CIS AWS Foundations Benchmark provides security best practices for AWS environments. Process Street's compliance ensures a secure cloud infrastructure by following established guidelines for configuration and monitoring.
GDPR compliance
EU Data protection & privacy

GDPR compliance
The General Data Protection Regulation (GDPR) is an EU law designed to protect the privacy of individuals and businesses in the EU economic area. It establishes rules for how personal data is collected and handled. Read our GDPR statement
AI compliance
Data protection & privacy

CCPA compliance
The California Consumer Privacy Act (CCPA) gives California residents more control over their personal data, including rights to access, delete, and opt out of data sales. Process Street ensures compliance through transparent practices.
Security & privacy

Artificial intelligence
Your data is never used to train AI models. Any data read or created by a workflow is exclusive to that particular workflow instance and cannot be accessed otherwise, even from within the same organization.
Data sovereignty & infrastructure

Data residency & private cloud
Choose where your data is stored with support for US, UK, Canada, EU, and UAE regions. Customers can also opt for private cloud deployment in their own VPC for maximum control and security.

Backed by happy clients

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With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results
Linda White
Linda White
Head of Technology Services, Colliers
“A huge win. Delivers cross
functional team collaboration.”
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Alex Hauer
Alex Hauer
Senior Success Consultant, Salesforce
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"It was the right choice for us. It helped our team move quicker"
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Chelsea Lynch
Chelsea Lynch
Manager of CS operations, Bentobox
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