AUDIT · ASSURANCE
Audit connects criteria, controls and evidence.
We assess control design, implementation and operation to identify gaps and strengthen readiness for external review or assessment.
Request audit ↗Security Audit
Structured review of the control environment and its operation.
- Controls
- Configuration
- Evidence
Gap Assessment
Comparison against requirements, standards or defined criteria.
- Gap register
- Remediation
Control Testing
Technical and operational validation of selected controls.
- Design
- Implementation
- Operation
Evidence Assurance
Traceability between requirement, control, implementation and evidence.
- Traceability
- Readiness