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Audits & Attestation

Independent assurance your stakeholders can trust.

Audit mastery and assurance excellence — meticulous, evidence-based assessments that validate your controls and produce the attestation reports your clients, partners and regulators expect.

Overview

Proven expertise. Defensible evidence.

Our audit practice evaluates the design and operating effectiveness of your security and IT controls against the framework that matters to your business — then documents the evidence in a report that withstands the closest scrutiny.

From SOC 2 and ISO 27001 to PCI DSS assessments led by a Qualified Security Assessor, we bring a structured, repeatable approach backed by CISSP, CISA, PCI QSA and ISO Lead Auditor credentials. We don't just test controls — we help you understand and strengthen them.

Whether this is your first audit or your tenth annual cycle, we keep the process efficient, predictable and free of surprises.

What's included

Audits across the frameworks that matter.

One partner for compliance, financial-sector and industry-specific attestation.

How we work

A structured path to a clean report.

A predictable audit lifecycle that minimises disruption and surprises.

Define scope & criteria

Agreeing the systems, framework and reporting period in scope.

Map controls to the framework

Mapping your controls to each requirement of the standard.

Gather & test evidence

Collecting evidence and testing design and operating effectiveness.

Evaluate exceptions

Assessing deficiencies and agreeing management responses.

Report findings

A clear, defensible report ready for stakeholders and customers.

Support remediation & attestation

Guidance to close gaps through to the final attestation.

What you receive

Documentation that stands up to scrutiny.

  • Formal audit reportSOC 2 report, ISO audit report or PCI Report on Compliance as applicable.
  • Control matrixMapping of every control to the framework criteria and the evidence tested.
  • Gap & exception registerClear record of any deficiencies with severity and recommended actions.
  • Management letterPractical observations and improvement opportunities beyond the formal scope.
  • Corrective action planPrioritised remediation steps to close gaps before your next cycle.

Standards & frameworks

We audit against the criteria recognised by your customers and regulators.

SOC 2 TSCISO/IEC 27001:2022PCI DSS v4.0NIST CSF HIPAA Security Rule21 CFR Part 11COBITSSAE 21
FAQ

Common questions

What's the difference between SOC 2 Type I and Type II?
Type I assesses whether your controls are suitably designed at a single point in time. Type II goes further and tests whether those controls operated effectively over a period — typically three to twelve months — which is what most customers ultimately ask for.
What does a PCI QSA-led assessment involve?
A Qualified Security Assessor validates your environment against PCI DSS, from defining the cardholder data scope through testing each requirement to producing the formal Report on Compliance and Attestation of Compliance.
How long does an audit take?
It depends on scope and report type — typically four to twelve weeks. A readiness review beforehand keeps the formal audit efficient and reduces the chance of exceptions.
How often do we need to re-audit?
Most attestations and certifications follow an annual cycle, with ISO 27001 including lighter surveillance audits between full recertifications. We help you stay continuously ready rather than scrambling each year.
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