
Audit & Certification
Expert audit consulting and certification support across ISO, SOC, HITRUST, PCI DSS, and industry-specific standards.
Certifiable Standards
We provide audit consulting and certification support for frameworks with formal third-party assessment processes.
ISO Certifications
Accredited third-party certification audit support
Assurance Reports
Independent assurance and attestation engagements
Industry Certifications
Sector-specific certification and assessment programs
How We Help
Pre-Certification Audits
Comprehensive gap assessments and mock audits to ensure readiness before formal certification.
Internal Audit
Independent assessment of governance, risk management, and control processes providing objective assurance.
Surveillance & Re-Certification
Ongoing audit support for annual surveillance audits and 3-year re-certification cycles.
SOX / ITGC Testing
Sarbanes-Oxley compliance testing including IT general controls, application controls, and access management.
Third-Party Vendor Audit
Comprehensive security assessments of your vendors and suppliers to evaluate their compliance posture, identify risks, and ensure they meet your contractual and regulatory obligations.
Integrated Audits
Combined audit programs covering multiple standards simultaneously to reduce audit fatigue and costs.
Client Audit Support
End-to-end support when your clients or partners audit your organization — preparation, evidence gathering, control walkthroughs, and remediation tracking.
RFP & Questionnaire Support
Expert assistance completing security questionnaires, RFI/RFP responses, SIG assessments, and vendor due diligence forms accurately and efficiently.
Our Audit Process
Planning
Define audit scope, objectives, timeline, and stakeholder communication plan.
Fieldwork
Evidence gathering through interviews, documentation review, and system testing.
Reporting
Clear findings with risk ratings, root cause analysis, and actionable recommendations.
Follow-Up
Track remediation progress, verify closure of findings, and provide status updates.
Frequently Asked Questions
Related services
Most compliance programs combine several of our services. Explore how our consulting, audit, testing and training teams work together on your engagement.
GRC Consulting
ISMS, PIMS and risk programs for ISO 27001, ISO 27701, SOC 2 and HITRUST.
Learn moreSecurity Testing
Network, web, mobile, API and cloud VAPT with remediation guidance and retests.
Learn moreTraining & Certifications
ISO 27001 Lead Auditor, ISO 27701:2025, CISA, CRISC and awareness workshops.
Learn moreReady for Certification?
Let our experts provide the audit consulting and certification support you need.
