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.
average cost for organizations that experience non-compliance related problems
Ponemon Institutemaximum fine under Quebec's Law 25 for a privacy offence, or 4% of worldwide turnover if higher
Law 25, QuebecHow 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.
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'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.
What results do we aim for?
We aim to get you certified faster, cut the time you spend preparing for audits, and close nearly every control gap before your auditor asks.
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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