Compliance
Internal Audit
Independent compliance reviews of controls, access policies, change management, and operations — so you stay audit-ready without freezing engineering velocity.
What we audit
We evaluate design and operating effectiveness of controls against frameworks you care about (SOC 2, ISO 27001, and industry-specific requirements).
- Access control, joiner-mover-leaver processes, and privileged access
- Change management, deployments, and segregation of duties
- Logging, monitoring, and incident response readiness
- Vendor and third-party control evidence where in scope
How we work
Internal Audit under Compliance is collaborative: we sit with engineering and GRC owners, pull evidence from real systems, and produce remediation owners — not vague findings.
- Kickoff with scope, period, and control matrix
- Evidence requests mapped to systems of record
- Walkthroughs and sample testing with minimal disruption
- Remediation roadmap with severity and owners
Deliverables
You leave with artifacts your external auditors and leadership can use immediately.
- Control testing results and gap analysis
- Evidence index for the audit period
- Prioritized remediation plan
- Management summary for executives and boards