AUDIT & COMPLIANCE SERVICES
Meet industry standards and regulatory requirements with comprehensive audit services. Ensure your organization maintains compliance across all frameworks.
Request Audit ConsultationISO 27001 Audit & Implementation
Overview
Our ISO 27001 Audit & Implementation services help organizations establish, implement, maintain, and continually improve an information security management system (ISMS) in accordance with the internationally recognized ISO 27001 standard.
We provide comprehensive support throughout the ISO 27001 certification journey, from initial gap analysis to certification readiness. Our approach focuses on integrating security controls that align with your business processes rather than imposing generic solutions that disrupt operations.
Key Features
- Comprehensive ISO 27001 gap analysis
- ISMS policy and procedure development
- Risk assessment methodology implementation
- Statement of Applicability (SoA) preparation
- Security control implementation guidance
- Pre-certification audit and readiness assessment
- Post-certification maintenance support
SOC 2 Compliance Audit
Overview
Our SOC 2 Compliance Audit services help service organizations demonstrate their commitment to security, availability, processing integrity, confidentiality, and privacy. We guide you through the entire SOC 2 process, from readiness assessment to final attestation.
Our approach focuses on building sustainable compliance processes that integrate with your existing operations rather than creating separate compliance systems. We help you implement controls that address the Trust Services Criteria while supporting your business objectives.
Key Features
- SOC 2 readiness assessment
- Trust Services Criteria mapping
- Control design and implementation support
- Evidence collection guidance
- Gap remediation planning
- Audit preparation assistance
- Continuous monitoring implementation
PCI DSS Compliance Audit
Overview
Our PCI DSS Compliance Audit services help organizations that handle payment card data ensure compliance with the Payment Card Industry Data Security Standard (PCI DSS). We provide comprehensive assessments and remediation guidance to protect cardholder data.
Our approach focuses on identifying the most efficient path to compliance based on your specific payment environment and business needs. We help you implement practical controls that reduce your PCI DSS scope while maintaining effective security for payment card data.
Key Features
- PCI DSS scoping assessment
- Gap analysis against current PCI DSS version
- Cardholder data environment mapping
- PCI DSS remediation roadmap
- Security policy and procedure development
- Pre-assessment validation
- SAQ preparation and QSA coordination
NIST Framework Implementation
Overview
Our NIST Framework Implementation services help organizations adopt and operationalize the National Institute of Standards and Technology (NIST) Cybersecurity Framework. We provide structured guidance to improve your security posture using this industry-leading framework.
Our approach focuses on tailoring the NIST Framework to your organization’s specific risk profile, industry requirements, and maturity level. We help you implement practical controls across the five core functions: Identify, Protect, Detect, Respond, and Recover.
Key Features
- NIST CSF current state assessment
- Target profile development
- Gap analysis and prioritization
- Implementation roadmap creation
- Control selection and implementation guidance
- Maturity improvement planning
- NIST CSF metrics and reporting
HIPAA Compliance Assessment
Overview
Our HIPAA Compliance Assessment services help healthcare organizations and their business associates comply with the Health Insurance Portability and Accountability Act (HIPAA) Privacy, Security, and Breach Notification Rules. We provide comprehensive evaluations to protect protected health information (PHI).
Our approach focuses on practical implementation of HIPAA requirements in healthcare environments, balancing security controls with clinical and operational workflows. We help you implement effective safeguards that protect patient information while enabling efficient healthcare delivery.
Key Features
- HIPAA Security Rule gap analysis
- Privacy Rule compliance assessment
- PHI flow mapping and inventory
- Risk analysis and management planning
- HIPAA policy and procedure development
- Business Associate management program
- HIPAA training program development
SWIFT Security Framework Compliance
Overview
Our SWIFT Security Framework Compliance services help financial institutions ensure adherence to the SWIFT Customer Security Programme (CSP) and its mandatory security controls. We provide comprehensive assessments and implementation guidance to secure your SWIFT environment.
Our approach focuses on helping you implement the mandatory and advisory controls in a way that addresses your specific SWIFT architecture and integration points. We help you build sustainable compliance processes that meet SWIFT attestation requirements year after year.
Key Features
- SWIFT CSP gap assessment
- Control implementation guidance
- SWIFT architecture security review
- CSP attestation preparation
- Independent assessment support
- SWIFT security policy development
- Ongoing compliance monitoring
Internal & External IT Audits
Overview
Our Internal & External IT Audit services provide independent assessments of your organization’s IT controls, processes, and systems. We deliver comprehensive evaluations that identify control weaknesses, compliance gaps, and opportunities for improvement.
Our audit approach focuses on adding value beyond compliance, identifying ways to enhance efficiency, reduce costs, and improve security through better IT governance. We provide clear, actionable findings that help you prioritize remediation efforts based on risk and business impact.
Key Features
- IT general controls (ITGC) assessments
- Application control audits
- IT governance evaluation
- IT risk management assessment
- IT vendor management audits
- Cloud security and compliance reviews
- IT audit program development
Ready to ensure compliance with industry standards and regulations?
Our audit experts will help you navigate complex compliance requirements and implement effective controls that protect your organization while supporting your business objectives.
GET IN TOUCH