Consulting service
IT Audit, Compliance & Assurance
Turn control requirements into traceable evidence, accountable remediation, and sustainable governance.
When to engage
Make the constraint visible.
- Audit findings recur because ownership and remediation are not embedded
- Regulatory or customer requirements need to be mapped to existing controls
- Management needs a clear view of control design, operation, and evidence
Capabilities
What we bring together.
Security control design and operating-effectiveness reviews
Internal audit and remediation support
Regulatory and standards control mapping
DORA and NIS2 readiness support
PCI DSS and SWIFT CSP advisory support
Evidence registers and control attestation
Issue tracking and remediation governance
Use cases
Where the capability creates value.
Prepare for a regulatory or customer review
Consolidate overlapping obligations
Validate remediation before audit follow-up
Improve repeatable control evidence
Delivery outputs
What you can expect to own.
- Defined assessment scope and criteria
- Control and obligation mapping
- Risk-rated findings
- Evidence inventory and ownership model
- Prioritized remediation plan
- Management reporting
Measures
How progress becomes evidence.
- Mapped obligations
- Evidence-backed findings
- Accountable remediation
- Repeatable evidence collection
Scope clarity
Responsibilities stated accurately.
Engagement scope distinguishes advisory assessments and internal audit support from statutory audit, certification, or regulated assurance opinions.
Define the next step