Internal Audit & Compliance Services
We help startups and growing businesses achieve ISO and SOC 2 compliance through structured internal audits, gap assessments, and readiness programs, combining technical validation with governance, documentation, and remediation support.
What is Internal Audit & Compliance Services?
Internal audit and compliance readiness is the process of preparing your organization for ISO 27001 or SOC 2 certification: gap assessment, control mapping, policy documentation, evidence collection, and audit preparation.
What We Cover
Every engagement covers these critical areas.
Our Methodology
A structured, repeatable process that ensures thorough coverage and actionable results.
Scope & Framework Selection
Identify applicable regulatory requirements, customer expectations, and compliance frameworks based on your industry, geography, and business model.
Current State Assessment
Review existing policies, controls, technical configurations, and documentation to understand your current compliance posture and identify gaps.
Gap Analysis & Risk Mapping
Map identified gaps against framework requirements with risk-based prioritisation. Highlight critical findings that could impact audit outcomes.
Remediation & Documentation
Guide your team through control implementation, policy creation, evidence collection, and documentation to address all identified gaps.
Internal Audit Execution
Conduct structured internal audits with evidence review, control testing, and stakeholder interviews to validate compliance readiness.
Report & Continuous Monitoring
Deliver detailed audit reports with findings, recommendations, and a compliance roadmap. Provide ongoing support for maintaining audit readiness.
Framework Alignment
Our methodology is aligned with industry-recognized security frameworks for thorough coverage and compliance readiness.
Regulatory Support
Deliverables
What you walk away with at the end of every engagement.
Internal audit report with findings and evidence
Gap analysis matrix mapped to framework controls
Risk register with prioritised remediation plan
Policy and procedure templates
Compliance readiness scorecard
Evidence collection guidance
Management presentation with recommendations
Free re-assessment within 30 days
Frequently Asked Questions
What is internal audit and compliance readiness?
Internal audit and compliance readiness is the process of preparing your organization for ISO 27001 or SOC 2 certification: gap assessment, control mapping, policy documentation, evidence collection, and audit preparation.
Can you issue the ISO 27001 or SOC 2 certificate?
No. ISO certification requires an accredited certification body, and SOC 2 reports require a licensed CPA firm. We prepare you for the audit: gap assessment, control implementation, evidence collection, and documentation, so you pass when the auditor arrives.
Ready to discuss audit & compliance?
Scoped per engagement. Talk directly to both founders.