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    Our Services

    Audit & Certification

    Expert audit consulting and certification support across ISO, SOC, HITRUST, PCI DSS, and industry-specific standards.

    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

    1

    Planning

    Define audit scope, objectives, timeline, and stakeholder communication plan.

    2

    Fieldwork

    Evidence gathering through interviews, documentation review, and system testing.

    3

    Reporting

    Clear findings with risk ratings, root cause analysis, and actionable recommendations.

    4

    Follow-Up

    Track remediation progress, verify closure of findings, and provide status updates.

    Frequently Asked Questions

    Ready for Certification?

    Let our experts provide the audit consulting and certification support you need.

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