Compliance & Security Audits Services

What Are Compliance & Security Audits?

Compliance & Security Audits involve a structured evaluation of an organization’s policies, systems, and controls against regulatory requirements and security best practices. The goal is to:

1. Identify non-compliance or security weaknesses.

2. Evaluate the effectiveness of existing controls.

3. Provide clear recommendations for remediation.

4. Prepare for formal certifications and external audits.

Why Choose Our Compliance & Security Audit Services?

1. We bring expertise across multiple industries, including healthcare, finance, e-commerce, SaaS, and more.

2. Our team is well-versed in international standards and frameworks, ensuring robust audit coverage.

3. We deliver risk-based audit reports with prioritized recommendations.

4. We assist internal teams with preparing documentation, policies, and remediation steps.

5. We offer post-audit support to help you maintain continuous compliance.

Key Features of Our Audit Services

1. Gap Analysis
   Compare your current security posture against the chosen compliance framework and highlight areas of concern.

2. Policy & Procedure Review
   Assess the adequacy and implementation of organizational policies, standard operating procedures, and access control guidelines.

3. Technical Control Evaluation
   Review firewalls, endpoint security, encryption, identity management, patching practices, and more.

4. Risk Assessment & Prioritization
   Evaluate risks based on likelihood and impact, and prioritize mitigation steps accordingly.

5. Evidence Collection & Documentation
   Help prepare all audit evidence and documentation needed for external certifications or regulatory inspections.

6. Remediation & Advisory Support
   Provide practical guidance for addressing gaps, enhancing controls, and preparing for successful audit outcomes.

Compliance Standards We Support

1. ISO/IEC 27001 – Information Security Management Systems (ISMS)

2. GDPR – General Data Protection Regulation (EU Data Privacy)

3. HIPAA – Health Insurance Portability and Accountability Act (Healthcare Compliance)

4. PCI-DSS – Payment Card Industry Data Security Standard (Payment Processing Compliance)

5. SOC 2 – Service Organization Controls for Data Security & Privacy

6. NIST Framework – Cybersecurity Frameworks for Risk and Control Assessment

7. COBIT & ITIL – IT Governance and Service Management Frameworks

Our Audit Methodology

1. Initial Consultation & Scope Definition
   Understand your business objectives, industry, and compliance requirements to define the audit scope.

2. Pre-Audit Assessment & Readiness Check
   Conduct a gap assessment to identify control weaknesses and prepare for the main audit.

3. Comprehensive Security Review
   Perform technical, physical, and administrative control evaluations across your infrastructure.

4. Detailed Reporting & Recommendations
   Provide a comprehensive audit report, risk ratings, and clear remediation guidance.

5. Remediation Support & Verification
   Assist your team in implementing the recommended changes and verifying control effectiveness.

6. Audit Certification or Final Sign-Off
   Support formal certification processes or provide a final audit assurance report for internal or client use.

Benefits of Our Compliance & Security Audit Services

1. Improved Risk Visibility
   Gain a clear understanding of vulnerabilities and compliance gaps across your IT and business landscape.

2. Regulatory Readiness
   Avoid penalties and reputational damage by proactively addressing non-compliance issues.

3. Stronger Security Posture
   Enhance overall cybersecurity through better controls, policies, and procedures.

4. Stakeholder Confidence
   Build trust with customers, partners, and investors by demonstrating robust compliance and governance.

5. Efficient Audit Preparation
   Reduce the burden on internal teams by leveraging expert support for documentation, evidence gathering, and remediation.

Types of Audit Services We Offer

1. Compliance Gap Assessments
   Identify and map current gaps against desired compliance frameworks.

2. Security Controls Audits
   Evaluate technical, administrative, and physical controls across the organization.

3. Cloud Compliance Audits
   Assess cloud configurations and policies for regulatory and industry compliance.

4. Vendor & Third-Party Risk Audits
   Evaluate compliance and security controls in your supply chain or partner ecosystem.

5. Internal Audit Support Services
   Assist internal audit teams with external-ready reports and audit walkthroughs.

6. Post-Breach or Incident Audits
   Analyze past incidents, assess control failures, and improve future readiness.

Ready to Secure and Comply?

Whether you’re preparing for an audit, responding to a regulatory requirement, or proactively improving your security, our Compliance & Security Audit Services can help.

To get started:

1. Connect with our compliance specialists to define your scope and goals.

2. Schedule a pre-assessment audit and understand your current readiness.

3. Receive a detailed roadmap toward certification and risk reduction.