IT & Regulatory Auditing
IT & Regulatory Auditing
Walk into your audit already knowing the outcome. We run gap assessments and map your controls to the frameworks your customers and regulators require, so the formal audit confirms readiness instead of exposing surprises.
The engagement model
We scope to the standards that matter to your business, assess current controls against them, document the gaps with remediation guidance, and prepare the evidence your assessor will ask for. The result is a clear, defensible path to certification or attestation.
Schedule a Risk ConsultationWhat you receive
- SOC 2 (Type I/II) readiness assessment
- ISO 27001 control mapping and Statement of Applicability support
- NIST CSF maturity evaluation and scoring
- HIPAA / HITECH compliance review
- Evidence collection plan and remediation tracker