How confident are you that your controls will hold up under real-world pressure?
We help businesses move beyond checklist reviews and deliver a defensible, business-aligned program that unifies governance, risk, and compliance. Our U.S.-based team brings deep experience across regulated industries to test control design and operating effectiveness.
We apply modern techniques—data analytics, CAAT (computer-assisted audit techniques), and secure workpapers—to test at scale and spot anomalies fast. We map findings to global standards like ISO/IEC 27001 and NIST SP 800-53 so your leadership can show clear, measurable progress to clients, boards, and regulators.
Our deliverables translate technical gaps into prioritized remediation, ownership, and timelines. That lets your company reduce risk, protect revenue, and accelerate sales cycles with stronger trust in your cybersecurity posture.
Key Takeaways
- We combine expert judgment with analytics to deepen testing and make results reproducible.
- Our approach aligns with ISO and NIST frameworks for credible validation.
- Deliverables focus on prioritized fixes, ownership, and measurable outcomes.
- U.S.-based experts translate technical findings into executive guidance.
- We help you demonstrate due diligence to clients, regulators, and insurers.
Partner with a trusted U.S. team to reduce cyber risk and strengthen compliance today
As hybrid environments grow, organizations need a U.S.-based partner to reduce risk and keep operations resilient.
We provide a seasoned U.S. team that works with your organization to set scope, timelines, and outcomes aligned to business needs today. Our specialists combine practical testing with clear, prioritized recommendations so technical staff and executives can act fast.
Modern threats escalate as on‑premises systems and cloud platforms converge. Effective cybersecurity reviews evaluate design and operating effectiveness, spot gaps and vulnerabilities, and validate regulatory compliance.
- We balance cybersecurity rigor and regulatory compliance to satisfy customer diligence, insurers, and boards with minimal disruption.
- We translate complex controls into actionable steps and provide hands-on support to accelerate remediation and continuous improvement.
- Tailored solutions reflect your company’s maturity and risk profile, focusing on controls that reduce exposure while preserving innovation.
We act as an extension of your staff, offering templates, coaching, and practical support that speed readiness and sustain gains beyond the engagement.
Why choose our information security audit services
We deliver independent, tool-driven reviews that verify controls work under real operational pressure.
Independent expertise that goes beyond check-the-box compliance.
We bring independent expertise with a mandate to add value, not just confirm checklist items. Our team challenges assumptions and validates control effectiveness against real threats and recognized standards.
Audit approach aligned to your business needs, risks, and environment
Our process maps risks to the controls that matter most in your environment—applications, infrastructure, networks, and cloud. We tailor fieldwork cadence to your operational needs to limit disruption.
Proven industry experience with measurable outcomes
We use CAAT, BI-enabled sampling, fraud risk scoring, and automated text comparison to increase coverage and precision. That reduces manual effort and audit fatigue while improving reliability.
- Benchmarked to ISO and NIST standards with clear severity ratings.
- Cross-industry experience to streamline evidence requests for clients and speed remediation.
- Measured outcomes like fewer critical findings and shorter time-to-remediation.
Core audit and compliance services
We deliver focused examinations and testing that confirm your controls work as intended under real conditions.
SOC 1 and SOC 2 examinations
SOC 1 and SOC 2 engagements validate the design and operating effectiveness of controls against the Trust Services Criteria. These reviews help you build client trust, shorten sales cycles, and meet contractual due diligence.
ISO/IEC 27001 audits and ISMS enablement
We perform ISO/IEC 27001 audits and provide ISMS implementation support to create a certifiable, risk‑based management system. That approach embeds continuous improvement into program management and day-to-day work.
NIST, HIPAA, and PCI DSS assessments
Assessments mapped to NIST SP 800‑53, HIPAA, and PCI DSS align your environment to regulatory compliance and industry requirements. We ensure control coverage is complete and evidence is audit‑ready.
Risk, privacy, and GDPR readiness
Risk assessments prioritize threats by likelihood and impact across assets and processes. Privacy audits review data handling and retention to support GDPR readiness and protect customer trust.
Penetration testing and vulnerability management
Penetration testing and targeted testing campaigns validate preventative and detective controls, uncover misconfigurations, and deliver actionable fixes for vulnerability management.
We sequence work to limit operational disruption and coordinate with your teams for safe, timely execution. Our goal is to make testing efficient, repeatable, and aligned to regulatory compliance and client expectations.
Frameworks, regulations, and standards we support
We translate global frameworks into practical controls that your teams can implement and maintain.
ISO/IEC 27001, 27002, and 27017. We align your control environment to ISO/IEC 27001 to establish a testable ISMS. ISO/IEC 27002 and 27017 guide control selection and cloud-specific protections.
NIST SP 800‑53 mapping and program management
We map controls to NIST SP 800‑53 families and document inheritance from cloud providers. That makes gaps visible and helps improve your management processes.
HIPAA, HITRUST CSF, and healthcare requirements
For healthcare, we validate HIPAA safeguards and assess HITRUST CSF alignment where certification is needed. Our work focuses on protecting ePHI and meeting regulator expectations.
Cloud controls across hybrid environments
Cloud reviews cover identity and access, logging and monitoring, encryption, configuration baselines, and workload isolation. We test controls across on‑prem and cloud to ensure a consistent posture.
- Documented policies and system configurations mapped to applicable standards.
- Prioritized requirements based on business drivers and risk reduction.
- Practical remediation paths to strengthen the overall program.
Our audit methodology and timeline
We follow a structured, time-driven process that clarifies expectations and reduces disruption.
Our approach starts with a readiness scan to inventory in-scope systems, confirm objectives, and create a detailed plan. That plan sequences tasks to cut time-to-completion and prevent rework.
From readiness and planning to fieldwork and final report
During planning we confirm roles, sampling strategies, evidence needs, and milestone dates. This gives your teams what they need to prepare and keeps daily work uninterrupted.
Fieldwork blends interviews, document review, configuration analysis, and targeted testing. We use CAAT and analytics to expand coverage and improve result accuracy.
Gap and vulnerability identification with clear remediation plans
We quantify control gaps and translate findings into prioritized remediation plans with accountable owners and realistic timelines.
Priorities are set by impact and effort so teams can address quick wins while scheduling longer projects.
Regulatory validation and risk prioritization
We map each finding to applicable frameworks and regulatory requirements. Final reports include an executive summary, detailed observations, and management responses.
We coordinate closely with your staff throughout the work to resolve blockers quickly and protect critical delivery dates.
- Readiness: scope, inventory, plan.
- Planning: roles, sampling, timelines.
- Fieldwork: testing, analytics, evidence.
- Reporting: prioritization, ownership, timelines.
| Phase | Key Activities | Deliverable | Estimated Time |
|---|---|---|---|
| Readiness | Scope, system inventory, kickoff | Detailed plan and schedule | 1–2 weeks |
| Fieldwork | Interviews, testing, data analysis | Workpapers and interim findings | 2–6 weeks (variable) |
| Gap Analysis | Vulnerability quantification, mapping | Prioritized remediation plan | 1–2 weeks |
| Final Reporting | Executive summary, management responses | Final report and roadmap | 1 week |
Technology-enabled audits and tooling
Modern controls need modern methods. We combine analytics, automated testing, and controlled workflows so teams can find real vulnerabilities quickly and act with confidence.
Data analytics and BI drive measurement at scale. Dashboards highlight outliers and risky system activity so testing focuses on the highest-impact areas.
Data analytics and BI to evaluate controls and detect anomalies
We use BI tools to visualize trends and flag anomalous transactions. That narrows scope and increases the value of each test.
Computer-Assisted Audit Techniques for efficient testing
CAAT toolkits automate population extraction, sampling, and re-performance testing. This increases coverage while cutting manual effort.
Secure documentation, sampling, and fraud risk scoring workflows
Secure workpaper systems enforce version control and reviewer sign-offs to preserve a defensible trail.
Fraud scoring models surface suspicious patterns for targeted review, complementing control testing with data-driven insights.
- Automated comparisons speed policy and config reviews and reduce human error.
- Integrated toolchains align permissions and data handling to your privacy and compliance rules.
- Repeatable processes improve efficiency and make each cycle faster and more reliable.
Deliverables, reporting, and ongoing support
We deliver concise outputs that leaders can act on and teams can execute.
We package findings so executives see impact, owners see tasks, and timelines are clear. Our deliverables map each observation to a practical remediation plan and a measurable timeline. That helps your business and technical teams move from discovery to closure without guesswork.
Actionable findings, risk ratings, and executive-ready reports
Executive summaries highlight the highest priorities. Each finding includes affected systems, the associated requirement, a risk rating, and defensible evidence links. We include metrics and milestones so clients and customers can track progress over time.
Continuous improvement, program management, and client support
We provide program management to align owners, set realistic timelines, and ensure on-time closure of corrective actions. Post-engagement support includes guidance on control redesign, documentation updates, and automation to reduce future effort.
- Clear ownership and a prioritized remediation plan for each finding.
- Progress metrics that demonstrate improvement to customers and partners.
- Responsive client support, templates, and advisory to keep teams prepared between cycles.
Our focus is on outcomes: lower exposure, reduced cost, and a repeatable program that shortens time-to-remediation and improves management visibility. We pair those outputs with ongoing support so your teams can sustain gains after the engagement.
Industries and use cases we serve
We test controls where they matter most—across regulated markets and fast-growing firms—so teams can act on clear priorities.
Financial services, fintech, and accounting environments
In financial firms and fintech, we address complex third-party and regulatory requirements. Our work includes SOC reporting and PCI DSS for high-volume transaction systems.
For accounting firms and service providers, we focus on safeguards for confidential client records, evidence management, and segregation of duties. That reduces risk and preserves client trust.
Healthcare, life sciences, and ePHI protection
We assess HIPAA safeguards for ePHI and evaluate research data protections. Where required, we map controls to HITRUST CSF to meet payer and partner expectations.
These engagements balance clinical workflows, compliance demands, and minimal operational disruption.
Cloud-first technology companies and high-growth startups
For cloud-native companies, we validate multi-cloud architectures and help accelerate SOC 2 and ISO/IEC 27001 readiness. Controls are right-sized to growth stage and operating environment.
We sequence work to capture early opportunities for risk reduction and to prepare your company for customer due diligence.
Common engagement types
| Industry | Typical work | Key outcomes |
|---|---|---|
| Financial & Fintech | SOC reports, PCI DSS, transaction controls | Regulatory alignment, reduced third‑party risk |
| Accounting Firms | Data safeguards, segregation of duties | Protected client records, audit readiness |
| Healthcare & Life Sciences | HIPAA/HITRUST mapping, ePHI reviews | Compliance posture, safer research data |
| Cloud-first Tech | SOC 2 readiness, ISO mapping, cloud validation | Faster sales cycles, resilient cloud environment |
How we tailor work — We align scope to your organization’s requirements and maturity. That creates focused tests that deliver measurable remediation opportunities and a clear pathway to compliance and stronger cybersecurity posture.
Get started: Schedule your information security audit services engagement
Schedule time with our team today to define priorities, confirm target frameworks, and receive a practical plan for evidence preparation and fieldwork.
We align scope, timelines, and outcomes so your client-facing teams can show proactive assurance early in the engagement.
Our approach minimizes disruption and shortens time to value. We propose a phased plan that matches your risk profile and customer expectations.
- Connect with our team today to agree scope, timelines, and a clear plan for evidence and fieldwork.
- We confirm priorities, target frameworks, and client expectations, then propose a phased path to results.
- You’ll receive a tailored project plan with milestones, owners, and communication cadences so work progresses smoothly.
- We coordinate stakeholder onboarding and evidence collection quickly, giving client teams early opportunities to demonstrate assurance.
- Throughout the engagement, we deliver progress reporting and issue tracking so leaders see where time is spent and which risks fall.
- After delivery, we remain available to support client follow-ups and next-step questions from customers or partners.
Conclusion
A technology-led review program turns raw findings into business decisions that reduce risk and speed growth.
We combine standards-aligned testing, data analytics, and targeted testing to give leaders clear, actionable insight. Our approach maps results to practical remediation so teams can fix high-impact gaps fast.
When resilience matters, clarity matters more. We translate technical observations into prioritized plans that executives and customers can trust.
Engage us today to convert results into opportunities for safer growth. Learn more about our approach at information security audit.
FAQ
What types of audits and assessments do you perform?
We conduct SOC 1 and SOC 2 examinations, ISO/IEC 27001 audits and ISMS implementation support, NIST-based assessments, HIPAA and PCI DSS reviews, GDPR and privacy audits, risk assessments, and penetration testing with vulnerability management. Our team tailors each engagement to your business, compliance needs, and technology stack (on-premises, cloud, or hybrid).
How do you ensure your work goes beyond check-the-box compliance?
We combine independent technical testing, process reviews, and control effectiveness validation to produce actionable findings. Our methodology emphasizes risk prioritization, measurable outcomes, and remediation roadmaps so controls reduce real business risk rather than merely satisfying a checklist.
What is the typical timeline for an audit engagement?
Timelines vary by scope. Readiness and planning take one to three weeks, fieldwork can range from two to eight weeks, and final reporting plus remediation planning usually completes within two to four weeks after fieldwork. We provide a detailed project plan and milestones at kickoff to align with your schedule.
How do you handle cloud environments and third-party systems?
We map cloud controls to standards such as ISO/IEC 27017 and NIST, assess provider configurations (AWS, Azure, Google Cloud), and evaluate third-party vendor controls. Our work includes cloud-specific risk assessments, secure configuration reviews, and recommendations for cloud governance and identity management.
Can you help with regulatory requirements like HIPAA, PCI DSS, and GDPR?
Yes. We perform gap analyses, control mapping, and full assessments against HIPAA, PCI DSS, GDPR, and other frameworks. We also assist with remediation planning, policy development, and evidence collection to support audits and compliance reporting.
Do you offer penetration testing and technical validation?
We provide internal and external penetration tests, web and API application testing, network and cloud penetration, and social engineering exercises. Results include prioritized remediation, proof-of-concept evidence, and retesting to verify fixes.
How do you report findings and support remediation?
Deliverables include executive summaries, detailed technical findings with risk ratings, and an actionable remediation roadmap. We offer ongoing program management and advisory support to track remediation progress and improve controls over time.
What industries do you serve and what experience do you have?
We serve financial services, fintech, accounting firms, healthcare and life sciences, cloud-first tech companies, and high-growth startups. Our team brings audit, compliance, and cybersecurity experience across regulated sectors and complex environments.
How do you integrate technology into audits?
We use data analytics, BI tools, and Computer-Assisted Audit Techniques (CAATs) to test controls at scale, detect anomalies, and increase testing efficiency. Secure documentation and sampling workflows ensure traceability and reproducibility of results.
How do I get started with an engagement?
Contact our team to schedule an initial scoping call. We’ll review your objectives, current controls, and risks, then propose a tailored plan, timeline, and pricing. From there we move to readiness, fieldwork, and delivery to meet your compliance and risk-reduction goals.
