Thorough, independent evaluations to verify your security controls and demonstrate regulatory compliance
We begin by clearly defining the audit scope, objectives, and criteria. This includes identifying relevant regulatory requirements, determining which systems and processes will be included, and establishing the audit timeline.
Our auditors conduct a thorough review of your policies, procedures, and other relevant documentation to assess their completeness, accuracy, and alignment with compliance requirements.
We interview key personnel to understand how controls are implemented in practice and observe processes to verify that documented procedures are being followed effectively.
We perform detailed testing of security controls to evaluate their effectiveness. This may include technical testing, sample-based verification, and other audit procedures to gather evidence.
Based on our findings, we identify gaps between your current state and compliance requirements, providing a clear view of areas that need attention.
We deliver a comprehensive audit report with detailed findings, compliance status, and specific recommendations for addressing any identified gaps or weaknesses.
Contact our audit team to discuss how our compliance audit services can help your organization verify and demonstrate regulatory compliance.