Description

Compliance & Audit Readiness Services

• Regulatory Framework Assessment – Evaluates compliance with key standards such as ISO, GDPR, HIPAA, PCI DSS, and NIST.

• Gap Analysis & Risk Identification – Identifies areas of non-compliance or weak controls that could lead to audit failures.

• Policy & Procedure Development – Creates and updates security and governance policies to align with regulatory requirements.

• Compliance Roadmap & Strategy – Defines a structured plan to achieve and maintain compliance efficiently.

• Control Implementation & Validation – Designs and implements technical and administrative controls to meet compliance criteria.

• Audit Preparation & Support – Assists in collecting documentation, evidence, and reports required for external or internal audits.

• Continuous Compliance Monitoring – Uses automated tools to track compliance status and detect deviations in real time.

• Training & Awareness Programs – Educates employees on compliance responsibilities and best practices.

• Data Protection & Privacy Compliance – Ensures proper handling, encryption, and storage of sensitive information.

• Third-Party Vendor Risk Management – Evaluates vendors and partners for compliance risks and contractual obligations.

• Documentation & Evidence Management – Maintains comprehensive records to support audit readiness and accountability.

• Audit Simulation & Testing – Conducts mock audits to test preparedness and improve outcomes in real assessments.

• Regulatory Reporting Assistance – Prepares reports and submissions required by governing authorities.

• Continuous Improvement Process – Regularly reviews and enhances compliance controls based on audit findings and regulatory changes.

• Cross-Industry Support – Provides compliance readiness for multiple sectors including finance, healthcare, retail, and government.