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Compliance & Audit Readiness

Compliance & Audit Readiness gets you through the certifications your customers, insurers, and regulators require, SOC 2, ISO 27001, and Quebec's Law 25 among them, without the last-minute scramble. It's built for growing businesses facing a customer-mandated certification or a new regulatory requirement. We find your control gaps, close them, and stay on to keep you audit-ready year-round instead of scrambling before every renewal.

$5.9M

average cost of non-compliance violations per incident

Ponemon, 2024
45%

of companies fail their first compliance audit

ISACA, 2024
3x

increase in compliance requirements since 2018

Deloitte, 2024
Our Approach

How does Compliance & Audit Readiness work?

A structured engagement that takes you from gap analysis to certification, targeting SOC 2 Type II in 4-6 months and closing 90-100% of control gaps before your external audit, then keeps you audit-ready going forward.

Where are your compliance gaps today?

We evaluate your current controls against the frameworks that matter to your customers and regulators, and prioritize what to fix first.

How do we get you certification-ready?

We build the policies, controls, and procedures your target certification requires, covering all five areas of our compliance practice.

How do we keep you audit-ready going forward?

Automated checks and periodic reviews close 90-100% of control gaps ahead of your external audit and cut audit prep time by 30-40%, year after year.

What We Deliver

What's included in Compliance & Audit Readiness?

Five areas of ongoing coverage that get you certified and keep you that way, without the pre-audit scramble.

SOC 2 Readiness & SupportWe design, implement, and validate the controls your SOC 2 Type I or Type II audit requires.
ISO 27001 Certification SupportWe build the information security management system your ISO 27001 certification requires.
Privacy Program & Data ProtectionData protection controls and privacy programs that meet GDPR and other privacy regulations your customers expect.
Law 25 ComplianceWe get you compliant with Quebec's Law 25, including privacy impact assessments, consent management, and incident reporting obligations.
Security Policy DevelopmentClear, auditor-ready security policies and procedures tailored to your organization, not generic templates.
Results

What results can you expect?

Clients get certified faster, spend less time preparing for audits, and close nearly every control gap before their auditor ever asks.

4-6 months
From kickoff to SOC 2 Type II certification
30-40%
Reduction in audit preparation time through automated evidence collection
90-100%
Of control gaps closed before your external auditor review

Ready to pass your next audit?

Let's talk about which certification you're working toward, and how we keep you ready for it year-round.

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