Audit Planning & Support
As a trusted audit and compliance partner, we offer end-to-end support to help your organization confidently prepare for regulatory and standards-based audits. Our services include:
Mock Audit Execution: We conduct comprehensive mock audits tailored to your specific compliance frameworks (e.g., SOX, SOC 2, HIPAA, ISO 27001), giving you a clear view of your current audit posture.
IT Risk & Control Assessments: We evaluate your IT environment to identify risks and assess the effectiveness of existing controls.
Audit Readiness Planning: From early preparation through to audit day, we ensure you’re fully equipped and confident.
Gap Analysis & Prioritization: We perform a detailed gap assessment to identify weaknesses and prioritize remediation based on risk and audit impact.
Internal Control Testing: Through targeted mock audits, we validate the design and operational effectiveness of your internal controls.
Evidence & Documentation Support: We assist in organizing audit evidence and maintaining the documentation needed to support your compliance objectives.
Continuous Audit Readiness: We implement routines and controls that keep your organization in a state of ongoing readiness, reducing the stress and disruption of audits.
Training & Change Management
We provide training and change management support to ensure your teams understand their roles in maintaining compliance and managing risk effectively.