TYPICAL CLIENT CHALLENGES

• Lack of awareness about the audit process
• Lack of experienced internal auditors
• Uncertain of the benefits gained by audit and compliance initiatives
• Customers getting more and more awareness about the importance of audits and ask for it, also outside of the normal audit cycles
• Lack of experienced employees to continue the consolidation of different audit types (SOC and ISO)
• To implement new requirements of the products (e.g., NIST) within a short time frame
  

OUR APPLIED SOLUTION APPROACH

• Certified internal auditors who have worked in all areas of business and who understand the concerns of the different parties will lead the audits or pre-audit screenings.

GENERATED VALUE ADD FOR THE CLIENTS

• Eases the burden on individual departments
• Proactively uncover and address issues that official auditors would otherwise find
• Pre-audit screening helps determining when the right time is for an official certification
• Training and support for the control owners, if new control owners are assigned
• Helping on fixing the audit findings and working on the remediation
• Supporting customer requests for audits and data privacy (DPP/PII)
  

EXEMPLARY DELIVERABLES

• Time consuming issues can be addressed before an audit deadline
• Technical consulting to mitigate risks and comply with official audits