Security Program and Certification Readiness
Audit Management and Auditor Liaison
We manage SOC 2, PCI, ISO, and regulatory audits end to end, drawing on our network of independent audit firms or working with your existing auditor.
Overview
The firm serves as the client's audit partner and representative, managing the external examination end to end. This includes auditor selection from the firm's established network or engagement with the client's existing auditor, scoping and fee negotiation, evidence preparation and submission, sample coordination, response to information requests, management of findings, and remediation tracking through to report issuance. Where the standard requires an independent auditor, that independence is preserved and the firm's role is to represent the client's interests throughout.
Who it is for
Designed for growth-stage and venture-backed companies building the security program enterprise customers require; established organizations measuring and maturing an existing security program; and law firms, corporate legal departments, and the clients they advise.
What you receive
Audit project plan, evidence package, request tracking, findings management, remediation closure.
How engagements work
Every engagement is scoped individually and conducted under a master services agreement and mutual confidentiality terms. Work begins with a scoping conversation to understand your objectives, constraints, and deadlines, followed by a written statement of work defining scope, deliverables, and timeline. Both parties retain the right to decline an engagement where the fit is not right.