IT Compliance Audits (HIPAA, GDPR, SOC 2, ISO 27001)
Compliance Isn’t Just a Checkbox It’s a Competitive Advantage
Regulatory compliance can feel complex, overwhelming, and ever-changing. But failing an audit isn’t just risky — it can cost you contracts, customers, and credibility.
Our IT Compliance Audit services help you prepare for — and pass — frameworks like HIPAA, GDPR, SOC 2, and ISO 27001.
We simplify compliance with gap assessments, remediation roadmaps, and full audit support tailored to your business and industry.
Why
Why Compliance Audits Matter
Avoid Penalties and Legal Exposure
Ensure your systems and processes meet current legal and industry standards.
Win Trust with Clients & Partners
Demonstrate that your company protects data, manages risk, and operates transparently.
Strengthen Your Security Posture
Most compliance requirements overlap with best practices for data protection and access control
Accelerate Sales & Vendor Approval
Pass due diligence checks faster with clean audit results.
Establish Repeatable Processes
Move from one-off audit panic to continuous compliance monitoring.
Our Compliance Audit Services Include
Readiness Assessments
- Identify gaps between your current environment and audit standards.
Policy & Control Mapping
- Review your existing documentation and align it to required control frameworks.
Technical & Process Audits
- Evaluate your infrastructure, access controls, encryption, and logging practices
Remediation Roadmaps
- Provide prioritized actions to close compliance gaps — with guidance on implementation.
Audit Support & Representation
- Assist during external audit sessions, evidence collection, and responses.
journey
Our Compliance Process
Discovery & Scope Definition
- Identify the relevant framework and compliance goals
- Understand systems, data flows, and operational complexity
Remediation Planning & Execution
- Develop a phased action plan
- Support documentation, tool selection, and team alignment
Operational Handover & Continuous Support
- Deliver audit findings, remediation plans, and documentation templates.
- Train compliance officers and IT leads on evidence gathering and controls.
- Provide reporting dashboards and access logs for future audits.
- Schedule readiness checks and internal mock audits.
- Stay engaged for future standard changes and re-certification.
Gap Analysis & Risk Review
- Assess people, processes, policies, and platforms
- Highlight noncompliant areas and potential risks
Pre-Audit Testing & Coaching
- Simulate audit scenarios and stress test your controls
- Train staff on how to respond to auditor inquiries
HIPAA – Healthcare data privacy & security
SOC 2 (Type I & II) – Trust services criteria for service organizations
ISO/IEC 27001 – Global information security management standard
GDPR – EU General Data Protection Regulation
PCI-DSS – Payment card industry standards
NIST / CMMC / FISMA – U.S. federal and defense-related frameworks
Frameworks We Specialize In
Free Consultation
