Our expert auditors examine a wide range of documents and records to assess their compliance. This includes policies, procedures, contracts, licenses, permits, financial statements, employee records, and relevant legal and regulatory requirements, which helps auditors gain an understanding of your company’s operations and compare them with the applicable standards.
Our team assesses your business’s data handling practices, consent management, data retention policies, data breach response procedures, and the implementation of privacy controls and safeguards. It ensures that your organisation is compliant with relevant data protection regulations and privacy laws, such as the General Data Protection Regulation (GDPR).
This audit ensures that your organisation is using software in compliance with licensing agreements and copyright laws. Our team verifies the accuracy of your software license records, checks for unauthorised installations or usage, and assesses your company’s processes for software asset management and license compliance.
The first step in the process is determining the goals of the audit, and identifying its scope. This includes listing the status & specifications of the systems, networks, processes, and compliance requirements to be assessed.
Our professionals then develop an audit plan that outlines the timeline, resources, and methodologies to be employed. They also work on gathering relevant documentation, policies, procedures, and standards that serve as a foundation for the audit.
Our team then identifies and assesses potential risks associated with non-compliance and prioritise areas that require special attention during the audit. We also assess your business’s internal controls, risk management processes, and governance structures to understand their effectiveness and check their compliance.
The next step is verifying compliance with relevant regulations, industry standards, and frameworks applicable to your industry. Our professionals are uniquely qualified to select samples of transactions, processes, or controls, assess their design & effectiveness, and identify areas of non-compliance, deviations, or shortcomings.
Once the audit is complete, we consolidate and analyse our findings, including identified risks, vulnerabilities, non-compliance issues, and areas for improvement. We prioritise the findings based on their severity and potential impact and then compile all of this information into a comprehensive report that summarises the audit process, our observations, and recommendations.
We then discuss our findings, recommendations, and proposed actions for improving your organisation’s security, and advise the best way to move forward. Our approach also includes monitoring the implementation of recommended actions and tracking the progress in addressing identified weaknesses.
Risk identification and
mitigation
Protecting Sensitive Data
Improving operational
efficiency
Building trust and
confidence among
customers
Keeping your security
posture up to date
Ensuring regulatory
compliance to avoid
high fines
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