The Insider

The controls librarywritten from real audit work.

The Insider is a members-only library of short, practical briefings on IT general controls, Provision 29 readiness and AI governance. No theory dumps and no framework recitals — how the control is designed, how it is tested, and what evidence survives review.

Join for £99.99 a month See what's inside

What's inside

Four sections. Twenty briefings each. Eighty in total.

Core ITGC domains

Access, change and operations controls that hold up under testing.

A few of the titles

Access reviews that pass first time
Making joiners, movers and leavers auditable
Privileged access and segregation of duties
Change approval evidence in a CI/CD world
Emergency change that does not fail testing

+ 15 more in this section

Provision 29 readiness

What the annual board declaration actually asks of you, and how to evidence it.

A few of the titles

Provision 29 readiness: a working checklist
What "material controls" actually means
Evidence behind the annual board declaration
Building an evidence pack that stands alone
Rating and managing control deficiencies

+ 15 more in this section

AI governance & controls

Bringing AI tools, models and prompts into a control environment.

A few of the titles

When does AI come into audit scope?
Building an AI model and tool inventory
A starter control set for AI in scope
Acceptable use controls for AI assistants
Change control for models, prompts and configuration

+ 15 more in this section

Practical career & tooling

The craft: testing, sampling, walkthroughs and writing that lands.

A few of the titles

How to test a control properly, step by step
Sampling without guesswork
Running a walkthrough that gets real answers
Evidence that survives review
Writing a control narrative people actually use

+ 15 more in this section

Standard membership

£99.99 per month

All 80 briefings, in full, from the moment you join.
New briefings added as regulation and audit practice move on.
Cancel any time — access runs to the end of the paid month.

Further membership tiers are coming soon.

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Good to know

Questions people ask first

What happens if I cancel?

You keep full access until the end of the month you have paid for, then the account returns to a locked state. Nothing else happens and you can re-join later.

How often is new material added?

New briefings are written as audit cycles and regulation move on, and they appear in your library automatically — there is nothing to download or re-buy.

Who is it for?

IT auditors, control owners, risk teams and anyone preparing systems and evidence for an external audit or the annual board declaration.