IT Audit & Compliance

Comprehensive audit preparation and compliance management to ensure your organization meets regulatory requirements and passes security audits with confidence.

Our Expertise

Compliance Framework Design

Build comprehensive compliance frameworks aligned with ISO 27001, NIST, GDPR, and industry-specific regulations.

Documentation Review

Comprehensive review and development of security policies, procedures, and compliance documentation.

Gap Analysis

Identify compliance gaps and control weaknesses against regulatory requirements and best practices.

Control Implementation

Design and implement security controls to meet audit requirements and regulatory standards.

Our Process

Requirements Gathering

Define audit scope, regulatory requirements, and compliance objectives for your organization.

Gap Assessment

Conduct thorough assessment to identify gaps between current state and compliance requirements.

Remediation Planning

Develop detailed action plans to address gaps and implement required controls.

Audit Readiness

Validate compliance, conduct mock audits, and ensure readiness for official audit procedures.

Deliverables

Compliance Assessment Report

Comprehensive report detailing compliance status and gap analysis findings.

Policy & Procedure Documents

Complete set of compliance documentation and security policies.

Remediation Roadmap

Prioritized action plan with timelines to achieve compliance readiness.