Audit Services

Businesses are often subject to a multitude of laws and industry regulations in today's regulatory environment. Audit services emerge as a pivotal ally in the battle against cyber threats, offering organizations invaluable insights into their security posture and regulatory compliance. Our services are designed to provide an objective assessment of various aspects of a business's operations, ultimately offering insights that enable better decision-making and risk management. Additionally, our Health Check service is a comprehensive diagnostic study of your infrastructure that can detect any irregularities present in the entire system.

Audit services encompass various specialized approaches:

• IT Governance, Risk & Compliance Audit
• System and Organizational Controls (SOC1/SOC2/SOC3)
• System Audit: ITGC / SOX
• Third-party Risk Assessment

Services Overview

IT Governance, Risk and Compliance (GRC) Audit

Our Governance, Risk & Compliance Audit services empower businesses to assess their governance structures, evaluate risk management practices, and ensure adherence to regulatory requirements. We gauge the quality and maturity of IT controls through the lens of internationally recognized standards like ISO 27001 and the NIST Cybersecurity Framework. This thorough evaluation provides clients with an independent and comprehensive view of their digital security program.

System and Organizational Controls (SOC1/SOC2/SOC3)

Our SOC1 reports, aligned with SSAE 18 standards, meticulously scrutinize controls impacting financial reporting, ensuring the accuracy and reliability of your financial statements. With our SOC2 reports, we delve into security, availability, processing integrity, confidentiality, and privacy controls, tailored to business unique requirements while showcasing dedication to safeguarding critical data. Our SOC3 reports, strategically designed for public consumption, allowing businesses to demonstrate unwavering commitment to security to a broader audience.

System Audit: ITGC / SOX

Our System Audit services evaluate your IT systems' controls, encompassing Information Technology General Controls (ITGC) and Sarbanes-Oxley Act (SOX) requirements. By conducting meticulous audits, we help organizations bolster their control environment and uphold the integrity of financial reporting.

Third-party Risk Assessment

Third-party risk assessment, also referred to as vendor risk assessment or supplier risk assessment, stands as a strategic process for evaluating and mitigating potential risks stemming from engagements with third-party vendors, suppliers, or service providers. Our comprehensive service is designed to meticulously identify and manage these risks, ensuring informed decisions, fortified operations, and minimized disruptions. Our expert assessment process takes a proactive stance, thoroughly analyzing potential risks to fortify business operations, protect sensitive data, and uphold compliance with regulatory mandates.