Overview

An IT compliance audit is an independent evaluation of an organization's IT processes, practices, policies and tools. An audit confirms that an organization meets the requirements of a certain regulation or law and is conducted by a certification body or by the organization that designs the standard. Auditing and compliance in IT has various scopes and purposes.

The most common are:

• Cybersecurity
• Data privacy
• IT governance
• IT risk management
• IT service management
• Development processes and practices

The most common IT standards are:

• ISO 27001
• SOC2
• PCI DSS
• HIPAA
• GDPR
• NIST

Our approach

The approach we take if to first understand your business and IT environment. We then identify the relevant standards and regulations that apply to your organization. We then perform an audit of your IT environment and processes to identify gaps and areas of improvement. We then work with you to close the gaps and implement the necessary improvements.

Once the gaps are closed and the improvements are implemented, we can then perform a follow-up audit to confirm that the gaps are closed and the improvements are implemented to get the required certification if needed by your business.

Value to your business

IT compliance auditing can become a burden for your business. We can help you by taking the burden off your shoulders and perform the audits for you. We can also help you implement the necessary improvements to close the gaps and get the required certification. This will help you reduce the risk of non-compliance and improve your IT processes and practices in your business.

The value we bring to your business is:

• Reducing the risk of non-compliance by performing the audits for you.
• Break the auditing into smaller chunks and perform the audits in a phased approach. This allows for better cost management and faster improvements implementations.
• Help you implement the necessary improvements to close the gaps as soon possible to reduce risks.
• Help you get the required certification from the certification body.