AUDIT READINESS

Walk into your audit with the evidence already done.

SOC 2, SOX ITGC and ISO 27001 readiness from consultants who started on the testing side. We find the gaps, fix the controls and gather the evidence before your auditor asks.

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Sound Familiar?

It's your first SOC 2 or SOX year, and no one owns the evidence. Last year's audit had findings, and the same controls are slipping again, while evidence requests land on engineers in the middle of a release.

What We Do

Scoping and gap assessment. Define the systems and controls in scope, test their design and rank gaps by audit risk.

Remediation. Assign control owners, write the policies and procedures, and track fixes to closure.

Pre-audit testing. Walkthroughs and sample testing done the way your auditor will do them, before fieldwork starts.

Evidence management. A request (PBC) list built, evidence collected and organized, and requests routed to the right owners.

Audit coordination. We run auditor requests and walkthroughs during fieldwork, so your team keeps working.

Issue management. Deficiencies and exceptions tracked, with remediation plans and management responses.

Typical Engagements

Readiness Assessment

A gap assessment and remediation plan ahead of a first audit.

Pre-fieldwork Sprint

Remediation, testing and evidence in the weeks before the auditor arrives.

Audit Season Support

Contract capacity for SOX testing or SOC 2 fieldwork, including internal audit co-sourcing.