AUDITING

Security audit & assessment

Gain clear visibility into your security posture with comprehensive audits that evaluate controls, identify gaps, and provide a roadmap to compliance and risk reduction.

WHAT'S INCLUDED

Service scope

Audit Types

  • SOC 2 Type I & Type II readiness
  • ISO 27001 gap analysis and preparation
  • HIPAA security risk assessment
  • PCI DSS compliance audit
  • GDPR data protection assessment
  • NIST CSF maturity assessment

Technical Assessments

  • Infrastructure security review
  • Cloud configuration audit
  • Access control and IAM review
  • Data flow and encryption assessment
  • Logging and monitoring evaluation

Governance Review

  • Policy and procedure evaluation
  • Security awareness program review
  • Vendor management assessment
  • Business continuity plan review

OUR PROCESS

How we deliver

01

Scope & planning

We define the audit scope, select applicable control frameworks, and establish timelines and stakeholder responsibilities.

02

Evidence collection & testing

Our auditors gather documentation, interview key personnel, and test controls to evaluate their design and operating effectiveness.

03

Findings & roadmap

You receive a detailed report with risk-rated findings, compliance gaps, and a prioritized remediation roadmap.

WHY US

What sets us apart

Multi-framework expertise

Our auditors hold certifications across SOC 2, ISO 27001, HIPAA, PCI DSS, and GDPR, covering all major frameworks.

Audit-ready deliverables

Our reports are structured to satisfy external auditor requirements, accelerating your path to certification.

Beyond compliance

We go beyond checkbox auditing to assess real-world security effectiveness, not just policy existence.

Maturity scoring

Quantitative maturity scores across control domains give you a clear baseline and measurable improvement targets.

Continuous audit support

We offer ongoing audit readiness monitoring so you maintain compliance between formal audit cycles.

Let's discuss your security needs

Talk to our team about how we can help protect your organization.