Process
How a QA audit runs
A clear sequence so operations and release owners know what happens each week — and what artefacts leave with them.
Discovery & scope
We agree product lines, flows in scope, access constraints, and the decisions the findings pack must support. You receive a written statement of work before fieldwork begins.
Control inventory
We map the checks, queues, and handoffs that protect money movement and customer trust — then select samples that expose real operational risk.
Evidence & walkthroughs
Fieldwork combines artefact review with observed walkthroughs. Gaps are recorded with enough context that remediation owners do not need us to interpret the note.
Findings & sequencing
You receive a ranked findings map, residual risk notes, and a remediation sequence. We walk the pack live with operations and release leads.
Ready for a scoped engagement? Request an audit or browse informational pricing.