ISO 27001, SOC 2, NIS2/DORA
We prepare and lead audits (ISO 27001, SOC 2, NIS2/DORA) with no surprises. Comprehensive audit preparation and internal audit services to ensure your audit proceeds smoothly and objectives are achieved.
Who is this for?
For organizations preparing for ISO 27001, SOC 2, NIS2/DORA, or other compliance audits seeking expert preparation and internal audit support.
What will you achieve?
Successful audit outcomes with comprehensive preparation, internal audits, and no surprises.
Overview
Audit preparation is critical for achieving successful certification or compliance outcomes. Whether you're preparing for ISO 27001, SOC 2, NIS2/DORA, or other frameworks, comprehensive preparation ensures your audit proceeds smoothly and objectives are achieved.
Our expert team provides comprehensive audit preparation and internal audit services, ensuring no surprises and successful audit outcomes across all major cybersecurity and compliance frameworks.
Audit Preparation Services
We ensure your audit proceeds smoothly and objectives are achieved.
Gap Analysis & 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
What You Get
- Gap analysis report
- Remediation plan and roadmap
- Evidence management framework
- Documentation organization
- Internal audit program
- Staff training materials
- Auditor coordination support
- Post-audit improvement plan
Key Benefits
- Successful audit outcomes
- No surprises during audit
- Efficient audit process
- Reduced audit costs
- Comprehensive preparation