Governance, risk and compliance can be a confusing and often costly experience. Our GRC experts will help you navigate your compliance journey and make sure you have everything in place to meet regulations and prepare for audits. We can even continue ongoing governance of the program for you, so whether you have already started your road to compliance or not, we’re here to help.
SERVICES
Governance Risk & Compliance
Audit and compliance readiness
From start to finish, we will ensure you’re prepared for successful auditing and certification. We coach you throughout the entire process, so you know exactly where you stand and what’s required to obtain a clean audit opinion or certification. And our watertight 3-step process helps to ensure you’ll be successful the first time around.
Prepare
- Understand your business and service commitments
- Design controls & processes
- Identify gaps and areas for improvement
Remediate
- Enhance controls and create a plan
- Draft policies, standards and procedures
- End-to-end support to ensure audit readiness
Audit-Ready
- Gather and provide all evidence required for audit
- Respond to auditor questions
- Regular updates and touchpoints
Frameworks we work with:
SOC2
HIPAA
ISO27001
NIST
Compliance automation
We help bypass painful manual processes and ensure evidence is collected, managed, and maintained automatically. You gain real-time visibility of your compliance program, current status and access to pertinent information at all times. Our professional service, combined with the latest compliance automation software makes the audit process a breeze, freeing up your resources to focus on core business priorities. We work with ISO27001, NIST, HIPAA and SOC 2.
Policy & procedure development
We can help with security policies, operational procedures and incident response plans, tailor-made to your needs and requirements. We ensure all documentation is designed to help your employees to fully understand their roles in protecting the organization.
IT audit
We can provide external audits of your IT environment, covering governance, systems, infrastructures, policies, and operations. Our certified information system auditors will perform tailored audits and provide a summary of recommendations to improve the controls and processes of your IT environment.
Already compliant but need ongoing support?
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Get in touch today and tell us what you want to achieve. We’ll make it happen for you.
Elastify your GRC
Get in touch today and tell us what you want to achieve. We’ll make it happen for you.