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Audit & Specialized Services
Focused documentation and structured analysis in support of audits, formal reviews, and sensitive assessment contexts.
Most Common Questions About Audit & Specialized Services
Before you start.
GreenMethod provides specialized documentation and analytical services for situations where accuracy, traceability, and discretion are critical.
These engagements differ from standard documentation projects and are handled selectively, with clearly defined scope and responsibility.
Organizations typically request these services when:
Preparing for internal or external audits
Conducting system or process reviews
Investigating documentation gaps or inconsistencies
Supporting regulatory or compliance requirements
Reconstructing system behavior or decisions
Responding to incidents or formal inquiries
Our role is to provide clear, factual documentation support.
Our audit and specialized services are commonly requested in contexts such as:
ISO certification and recertification preparation
Documentation review, gap identification, and alignment of existing procedures with ISO standards (e.g. ISO 9001, ISO 27001), particularly where ERP systems and IT processes are involved.
ERP and system documentation for audit readiness
Structuring and validating ERP-related documentation to support audit requirements, including process traceability, access controls, and system responsibilities.
IT audits and internal control reviews
Documentation and analysis supporting internal or external IT audits, focusing on system usage, documented processes, and alignment between tools and procedures.
Post-implementation ERP reviews
Documentation assessment following ERP implementation (e.g. Odoo), where system behavior, processes, and documentation must be reconciled.
Documentation gap analysis in regulated environments
Identification of missing, outdated, or inconsistent documentation affecting audit outcomes or compliance posture.
These engagements are documentation-led and handled independently from audit or certification bodies.
Specialized engagements are:
Scoped individually
Handled with discretion
Documented thoroughly
Reviewed carefully
Delivered with clear ownership
Human oversight is central to every step.
Due to the sensitive and variable nature of these engagements, pricing is provided upon request.
Each engagement is assessed individually based on scope, urgency, and responsibility.
These services are provided as documentation and analytical support only. GreenMethod does not provide legal, regulatory, or forensic testimony services.
Discuss a Specialized Engagement
If your situation requires focused documentation or analytical support, you may request an initial scope discussion.