Audit Preparation and Internal Audits
We prepare and lead audits (ISO 27001, SOC 2, NIS2/DORA) with no surprises.
Audit Preparation
We ensure your audit proceeds smoothly and objectives are achieved.
Gap analysis and remediation
Identify gaps and remediate them before the audit
Evidence management
Documentation and evidence properly organized
Auditor coordination
Smooth communication and scheduling
Internal auditing
Pre-audit and preparation activities
Supported Standards
We help prepare for all major cybersecurity and compliance audits.
ISO 27001
Information Security Management System certification
SOC 2
SOC 2 Type I and Type II reports
NIS2 & DORA
EU cybersecurity and financial regulation
ISO 22301
Business Continuity Management
Audit Phases
We support your organization at each phase to achieve a successful audit.
Pre-preparation
- Requirements mapping
- Gap analysis
- Remediation actions
- Evidence collection
Preparation
- Documentation organization
- Staff training
- Process testing
- Internal audit
Audit
- Auditor support
- Interview support
- Documentation assistance
- Technical support
Preparation Process
Systematic approach to audit success.
Initial Assessment
Current state and objectives definition
Gap Analysis
Gap identification and prioritization
Remediation Plan
Action plan and timeline
Implementation
Control implementation and testing
Readiness
Final preparation and audit
Start your audit preparation
Contact us to schedule your preparation and internal audits.