SERVICES

Governance, Risk and Compliance

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.

Audit

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:

PCI

SOC2

HIPAA 

ISO27001

NIST

Compliance automation

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.

Procedure development

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

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, with a summary of recommendations to improve your controls and processes.

Already compliant but need ongoing support?

Get in touch today and tell us what you want to achieve. We’ll make it happen for you.