Internal audit

AuditLattice

Internal audit lives on evidence. AuditLattice gives audit agents tamper-evident trails, sampling discipline, and workpaper kits.

In the pipeline — products publishing now

The AuditLattice store

Stocking up now: a 50-product roadmap is in production and new self-serve kits publish daily — 0 live products today. Start free below while the shelves fill.

How the AuditLattice ecosystem runs

Three loops feed each other — content brings readers, readers become buyers, buyers climb the ladder.

📝 Content loop

Internal audit explainers, checklists, and teardown playbooks — the Internal audit library with no home until now.

🧲 Lead loop

Internal audit teams find the content, grab the free playbook, and climb into the AuditLattice product line.

🪜 Product loop

$19 starter kits climb to $29 tools and templates, $49 packs and decks, and $149 flagship kits.

Start here

Three free or cheap entry points — pick whichever fits.

1

Free MIT playbook

The ghostcorpnet playbook — free, MIT-licensed. Read it here →

2

The $5 AI Agent Risk Scan

A five-minute self-audit of your agent setup. Get the scan →

3

Browse the catalog

Every ghostcorpnet product in one filterable grid. Open the catalog →

Build on AuditLattice

Every ecosystem follows the open ghostcorpnet Pack Standard v1 — interoperable packs, a public directory, and a certification badge.

Stores in AuditLattice

50 specialized stores — each one a sub-niche of Internal audit. New kits publish daily.

SOC 2 Readiness Store

Trust Services Criteria readiness

1 in the pipeline

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CC Series Controls Store

Common Criteria for AI systems

1 in the pipeline

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Availability Controls Store

AI system availability

1 in the pipeline

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Processing Integrity Store

Accuracy of AI processing

1 in the pipeline

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Confidentiality Controls Store

Protecting confidential AI data

1 in the pipeline

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Privacy Criteria Store

Privacy in AI systems

1 in the pipeline

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Evidence Collection Store

Organizing audit evidence

1 in the pipeline

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Readiness Assessments Store

Scoring audit readiness

1 in the pipeline

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Type I vs Type II Store

Choosing the right SOC 2 type

1 in the pipeline

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Auditor Selection Store

Selecting AI-capable auditors

1 in the pipeline

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Control Narratives Store

Writing control descriptions

1 in the pipeline

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Exception Management Store

Managing audit exceptions

1 in the pipeline

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Remediation Planning Store

Remediating findings

1 in the pipeline

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Continuous Monitoring Store

Monitoring AI controls

1 in the pipeline

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Vendor SOC 2 Reviews Store

Reviewing vendor SOC 2s

1 in the pipeline

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Pen Test Coordination Store

Coordinating AI penetration tests

1 in the pipeline

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Change Management Audits Store

Auditing AI change control

1 in the pipeline

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Access Review Programs Store

AI access recertification

1 in the pipeline

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Incident Evidence Packs Store

Evidence from AI incidents

1 in the pipeline

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Board Audit Briefings Store

Briefing boards on AI audits

1 in the pipeline

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Readiness Scorers Store

Scoring SOC 2 readiness

1 in the pipeline

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Evidence Organizers Store

Organizing audit evidence

1 in the pipeline

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Control Mappers Store

Mapping AI controls

1 in the pipeline

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Gap Analyzers Store

Analyzing control gaps

1 in the pipeline

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Timeline Planners Store

Planning audit timelines

1 in the pipeline

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Exception Trackers Store

Tracking audit exceptions

1 in the pipeline

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Narrative Builders Store

Building control narratives

1 in the pipeline

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Vendor Reviewers Store

Reviewing vendor reports

1 in the pipeline

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Readiness Prompt Packs Store

Preparing for SOC 2

1 in the pipeline

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Evidence Prompt Libraries Store

Documenting evidence

1 in the pipeline

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Narrative Prompt Guides Store

Writing control narratives

1 in the pipeline

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Exception Prompt Sets Store

Responding to exceptions

1 in the pipeline

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Remediation Prompt Packs Store

Planning remediation

1 in the pipeline

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Monitoring Prompt Guides Store

Documenting monitoring

1 in the pipeline

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Board Prompt Templates Store

Briefing boards

1 in the pipeline

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Readiness Board Decks Store

Reporting readiness

1 in the pipeline

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Audit Kickoff Decks Store

Kicking off audits

1 in the pipeline

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Finding Review Decks Store

Reviewing findings

1 in the pipeline

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Remediation Decks Store

Tracking remediation

1 in the pipeline

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Strategy Decks Store

Audit strategy

1 in the pipeline

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Criteria Matrices Store

Mapping criteria to controls

1 in the pipeline

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Evidence Inventories Store

Audit evidence inventories

1 in the pipeline

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Gap Registers Store

Control gap registers

1 in the pipeline

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Exception Logs Store

Logging audit exceptions

1 in the pipeline

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Remediation Trackers Store

Tracking remediation

1 in the pipeline

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Evidence System Code Store

Audit evidence management

1 in the pipeline

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Readiness Engine Code Store

Readiness scoring engines

1 in the pipeline

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Monitoring Code Store

Control monitoring software

1 in the pipeline

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Audit AI Audiobooks Store

AI audits, narrated

1 in the pipeline

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Audit Leadership Audiobooks Store

Leading audit readiness, narrated

1 in the pipeline

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Works with

Cluster: Security & Trust

AuditLattice runs alongside its cluster siblings and plugs into related ecosystems across the ghostcorpnet constellation.

SecWarden

AI agent security

Attack your agents before someone else does: injection tests, guardrails, and tamper-evident logs.

Explore →

FraudWarden

Fraud prevention

Fraud-fighting agents that don't cry wolf.

Explore →

PrivacyWarden

Privacy ops

DSRs, consent, and minimization — handled.

Explore →

SourceLattice

Open-source agent stacks

Ship open-source agent stacks with governance baked in, not bolted on.

Explore →

IncidentLattice

Agent incident response

When your AI agent goes wrong at 3am, this is the playbook.

Explore →