Audit & Compliance
Cut audit cycles in half with continuous evidence collection and auditor-ready control narratives.
Definition
What is Audit & Compliance?
Audit & Compliance is the function that proves — to regulators, customers and the board — that your controls are designed appropriately and operating effectively. SOC 2, ISO 27001, PCI DSS, DORA and CMMC each demand evidence in a specific shape; modern programs automate that evidence rather than scrambling annually.
Overview
How we approach it
We design control frameworks once and map them to every relevant standard, so one piece of evidence satisfies many audits.
Continuous evidence collection pulls directly from your cloud, identity and ticketing systems.
Auditor-ready narratives and walkthroughs reduce on-site time and findings.
What we do
Scope of the engagement
Readiness assessment
Gap analysis against your target framework with a prioritized remediation plan.
Control design & evidence
Policies, procedures and automated evidence pipelines into Drata, Vanta or custom GRC.
Audit management
We run point-of-contact for auditors and defend the evidence.
Multi-framework mapping
Crosswalks across SOC 2, ISO 27001, CMMC, PCI DSS 4.0, HITRUST, DORA.
Outcomes
What you walk away with
- First-time clean SOC 2 / ISO 27001 reports
- 50–70% reduction in audit prep time year over year
- One control set serving multiple frameworks
FAQ
Common questions
How long to SOC 2 Type II?
Typically 3 months to readiness, then a 3–12 month observation window.
Do you bring the auditor?
We're independent of audit firms — you choose the CPA; we prepare you to pass.
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